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<row _id="1"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>G1929/R01058/E01267</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>-13200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>SA00010003</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>40000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>G1929/0010</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>2200</VAT Amount></row>
<row _id="4"><Supplier Name>1SPATIAL GROUP LTD</Supplier Name><SUPP_OWN_REF>SIN011721</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>344</VAT Amount></row>
<row _id="5"><Supplier Name>A &amp; I MCCARTHY</Supplier Name><SUPP_OWN_REF>16486321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>547.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4098930F000000000880</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2148.5</Gross Amount><VAT Amount>358.08</VAT Amount></row>
<row _id="7"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>5072117F000000000881</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1146.72</Gross Amount><VAT Amount>191.12</VAT Amount></row>
<row _id="8"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4098927F000000000879</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1577.54</Gross Amount><VAT Amount>262.92</VAT Amount></row>
<row _id="9"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4098931F000000000878</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>808.32</Gross Amount><VAT Amount>134.72</VAT Amount></row>
<row _id="10"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1298.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-APR19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>702.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-MAY19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1341.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-JUN19</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1277.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-AUG19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>830.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15"><Supplier Name>A J BEEDIE JEWELLERS LTD</Supplier Name><SUPP_OWN_REF>20062019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>855.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH100419/13</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>20770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH100519/14</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>20100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH100619/15</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>20770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH100719/16</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>20770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><SUPP_OWN_REF>8214422</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>608.64</Gross Amount><VAT Amount>101.44</VAT Amount></row>
<row _id="21"><Supplier Name>A.A HUTTON LLP</Supplier Name><SUPP_OWN_REF>41174</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>865.6</Gross Amount><VAT Amount>144.27</VAT Amount></row>
<row _id="22"><Supplier Name>A.A HUTTON LLP</Supplier Name><SUPP_OWN_REF>41185</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1350.28</Gross Amount><VAT Amount>225.05</VAT Amount></row>
<row _id="23"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41038</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2762.87</Gross Amount><VAT Amount>371.81</VAT Amount></row>
<row _id="24"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41053</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2334.1</Gross Amount><VAT Amount>389.02</VAT Amount></row>
<row _id="25"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41052</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>608.35</Gross Amount><VAT Amount>101.39</VAT Amount></row>
<row _id="26"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41076</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>863.6</Gross Amount><VAT Amount>143.94</VAT Amount></row>
<row _id="27"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41091</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1611.66</Gross Amount><VAT Amount>268.61</VAT Amount></row>
<row _id="28"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41093</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>502.54</Gross Amount><VAT Amount>83.76</VAT Amount></row>
<row _id="29"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41103</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1110.58</Gross Amount><VAT Amount>185.1</VAT Amount></row>
<row _id="30"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41122</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1130.38</Gross Amount><VAT Amount>188.4</VAT Amount></row>
<row _id="31"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41141</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1137.68</Gross Amount><VAT Amount>189.61</VAT Amount></row>
<row _id="32"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41156</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1792.93</Gross Amount><VAT Amount>298.82</VAT Amount></row>
<row _id="33"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41125</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>633.39</Gross Amount><VAT Amount>61.23</VAT Amount></row>
<row _id="34"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41127</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>963.39</Gross Amount><VAT Amount>116.23</VAT Amount></row>
<row _id="35"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41158</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>881.53</Gross Amount><VAT Amount>146.92000000000002</VAT Amount></row>
<row _id="36"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41202</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>587.96</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="37"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41203</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1539.54</Gross Amount><VAT Amount>256.59000000000003</VAT Amount></row>
<row _id="38"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41192</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>-793.91</Gross Amount><VAT Amount>-132.32</VAT Amount></row>
<row _id="39"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41218</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1777.45</Gross Amount><VAT Amount>296.24</VAT Amount></row>
<row _id="40"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41242</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2120.26</Gross Amount><VAT Amount>353.38</VAT Amount></row>
<row _id="41"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41194</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1150.78</Gross Amount><VAT Amount>147.46</VAT Amount></row>
<row _id="42"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41257</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1238.33</Gross Amount><VAT Amount>206.39</VAT Amount></row>
<row _id="43"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41045</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>9448.11</Gross Amount><VAT Amount>1555.35</VAT Amount></row>
<row _id="44"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41279</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1686.34</Gross Amount><VAT Amount>281.06</VAT Amount></row>
<row _id="45"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41246</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1188.17</Gross Amount><VAT Amount>178.69</VAT Amount></row>
<row _id="46"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41298</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1273.1200000000001</Gross Amount><VAT Amount>212.19</VAT Amount></row>
<row _id="47"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41311</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1914.86</Gross Amount><VAT Amount>319.14</VAT Amount></row>
<row _id="48"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41326</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1376.4</Gross Amount><VAT Amount>229.4</VAT Amount></row>
<row _id="49"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41343</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1939.1</Gross Amount><VAT Amount>323.18</VAT Amount></row>
<row _id="50"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41317</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2837.35</Gross Amount><VAT Amount>472.89</VAT Amount></row>
<row _id="51"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41302</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1441.99</Gross Amount><VAT Amount>212.83</VAT Amount></row>
<row _id="52"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41368</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1023.39</Gross Amount><VAT Amount>126.23</VAT Amount></row>
<row _id="53"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41367</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>519</Gross Amount><VAT Amount>86.5</VAT Amount></row>
<row _id="54"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41345</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1008.78</Gross Amount><VAT Amount>148.46</VAT Amount></row>
<row _id="55"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41369</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1143.39</Gross Amount><VAT Amount>146.23</VAT Amount></row>
<row _id="56"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41357</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1748.74</Gross Amount><VAT Amount>291.46</VAT Amount></row>
<row _id="57"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41366</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1054.78</Gross Amount><VAT Amount>156.46</VAT Amount></row>
<row _id="58"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41377</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1856.16</Gross Amount><VAT Amount>309.36</VAT Amount></row>
<row _id="59"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41391</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1449.19</Gross Amount><VAT Amount>241.53</VAT Amount></row>
<row _id="60"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41404</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1360.9</Gross Amount><VAT Amount>226.82</VAT Amount></row>
<row _id="61"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41422</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1448.93</Gross Amount><VAT Amount>241.49</VAT Amount></row>
<row _id="62"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41438</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>933.39</Gross Amount><VAT Amount>111.23</VAT Amount></row>
<row _id="63"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41425</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>536</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="64"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41426</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1703.39</Gross Amount><VAT Amount>239.56</VAT Amount></row>
<row _id="65"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41407</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>909.39</Gross Amount><VAT Amount>132.23</VAT Amount></row>
<row _id="66"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41427</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>963.39</Gross Amount><VAT Amount>116.23</VAT Amount></row>
<row _id="67"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41435</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1767.05</Gross Amount><VAT Amount>294.51</VAT Amount></row>
<row _id="68"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41445</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1694.64</Gross Amount><VAT Amount>282.44</VAT Amount></row>
<row _id="69"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41457</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1425.45</Gross Amount><VAT Amount>237.58</VAT Amount></row>
<row _id="70"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00858</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3731.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="71"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00848</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1713.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="72"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00843</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1737.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="73"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00853</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1104.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="74"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00852</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>995.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="75"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00857</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>589.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="76"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00854</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>739.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="77"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00856</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>900.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="78"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00845</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1390.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="79"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00893</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3628.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="80"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00890</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>686.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="81"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00880</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1700.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="82"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00888</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1005.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="83"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00887</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>992.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="84"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00924</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1095.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="85"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00917</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>822.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="86"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00926</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3516.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="87"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00921</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="88"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00914</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1482.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="89"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00958+00950</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4593.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="90"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00956</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1293.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="91"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00954</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="92"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00947</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1163.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="93"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>1/1-00981-00986</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>4623.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="94"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00983</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="95"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00978</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="96"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00988</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="97"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00993</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="98"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00997</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>3507.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="99"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00991</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1112.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="100"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01019/01025</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>4664.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="101"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01021</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="102"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01016</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="103"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>20013.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="104"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>26294.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="105"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>26114.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="106"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>26313.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="107"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>23522.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="108"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>32131.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="109"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>24844.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="110"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENTPYMT2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="111"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3364</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="112"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3512.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="113"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APRIL-JUNE2019</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1436</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="114"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1464.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="115"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1620.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="116"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>58240-11-15/10/18</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1575</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="117"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="118"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="119"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-CATCHUP29/3-2/6</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>789.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="120"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="121"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="122"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="123"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="124"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1104.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="125"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00008330</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>3276.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="126"><Supplier Name>ABERDEEN JOURNALS LTD</Supplier Name><SUPP_OWN_REF>SI000279240</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="127"><Supplier Name>ABERDEEN MARINE LTD</Supplier Name><SUPP_OWN_REF>9410008F0000AMS41119</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="128"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4560993</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>5006.56</Gross Amount><VAT Amount>834.43</VAT Amount></row>
<row _id="129"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4561273</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>10800</Gross Amount><VAT Amount>1800</VAT Amount></row>
<row _id="130"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4563722</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>799.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="131"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4565769</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>799.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="132"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>9380007F000004569180</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1266.3</Gross Amount><VAT Amount>211.05</VAT Amount></row>
<row _id="133"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4568422</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3615.46</Gross Amount><VAT Amount>602.58</VAT Amount></row>
<row _id="134"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4574016</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>-56851.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="135"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4574253</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>27733.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="136"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4565042</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>56851.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="137"><Supplier Name>ABERLEMNO COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>ABC1</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="138"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1985</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>5798.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="139"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-2162</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>16080.140000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="140"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-2140</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="141"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0151</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1145.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="142"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0128</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>15561.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="143"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0111</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>6213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="144"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0282</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>16080.140000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="145"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0264</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="146"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>S120-0474</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>15561.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="147"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0440</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>6213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="148"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0640</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>16080.140000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="149"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0653</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1296.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="150"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0667</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="151"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SC20-0036</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>-1526.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="152"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI20-0778</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>5186.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="153"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>28991</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>5431.2</Gross Amount><VAT Amount>905.2</VAT Amount></row>
<row _id="154"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>15023</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="155"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>32980</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="156"><Supplier Name>ABIGAIL MORETON</Supplier Name><SUPP_OWN_REF>16382521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="157"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>108</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1819.4</Gross Amount><VAT Amount>303.23</VAT Amount></row>
<row _id="158"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>109</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2571.16</Gross Amount><VAT Amount>428.53</VAT Amount></row>
<row _id="159"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>111</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>7110.65</Gross Amount><VAT Amount>1185.1100000000001</VAT Amount></row>
<row _id="160"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>110</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2051.4</Gross Amount><VAT Amount>341.9</VAT Amount></row>
<row _id="161"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>112</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>795.6</Gross Amount><VAT Amount>132.6</VAT Amount></row>
<row _id="162"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>121</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3880.96</Gross Amount><VAT Amount>646.82</VAT Amount></row>
<row _id="163"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>120</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1084.1200000000001</Gross Amount><VAT Amount>180.69</VAT Amount></row>
<row _id="164"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>118</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1342.87</Gross Amount><VAT Amount>223.82</VAT Amount></row>
<row _id="165"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>119</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1391.41</Gross Amount><VAT Amount>231.9</VAT Amount></row>
<row _id="166"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>122</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1067.24</Gross Amount><VAT Amount>177.88</VAT Amount></row>
<row _id="167"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>132</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>732.48</Gross Amount><VAT Amount>122.08</VAT Amount></row>
<row _id="168"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>150</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>915.6</Gross Amount><VAT Amount>152.6</VAT Amount></row>
<row _id="169"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>154</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5884.32</Gross Amount><VAT Amount>980.72</VAT Amount></row>
<row _id="170"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>153</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2074.8</Gross Amount><VAT Amount>345.8</VAT Amount></row>
<row _id="171"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>151</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2074.2200000000003</Gross Amount><VAT Amount>345.7</VAT Amount></row>
<row _id="172"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>152</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>3035.66</Gross Amount><VAT Amount>505.95</VAT Amount></row>
<row _id="173"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>161</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1457.93</Gross Amount><VAT Amount>243</VAT Amount></row>
<row _id="174"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>163</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>519.09</Gross Amount><VAT Amount>86.52</VAT Amount></row>
<row _id="175"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>167</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>859.9</Gross Amount><VAT Amount>143.32</VAT Amount></row>
<row _id="176"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>169</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>5232.53</Gross Amount><VAT Amount>872.09</VAT Amount></row>
<row _id="177"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>168</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1430.39</Gross Amount><VAT Amount>238.4</VAT Amount></row>
<row _id="178"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>27690</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="179"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>28370</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3363.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="180"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R08CRN/00001021</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>-6642.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="181"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R08INV/00011647</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>6765.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="182"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R82IN1/00004628</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>35288.520000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="183"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R82IN2/00001171</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="184"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R08INV/00011604</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>2571.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="185"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010832F000000108730</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3506.06</Gross Amount><VAT Amount>584.34</VAT Amount></row>
<row _id="186"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3127995F000000108900</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>562.74</Gross Amount><VAT Amount>93.79</VAT Amount></row>
<row _id="187"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>108900</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>562.74</Gross Amount><VAT Amount>93.79</VAT Amount></row>
<row _id="188"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3011033F000000109383</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>21272.4</Gross Amount><VAT Amount>3545.4</VAT Amount></row>
<row _id="189"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6034413F000000008509</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1993.6</Gross Amount><VAT Amount>332.27</VAT Amount></row>
<row _id="190"><Supplier Name>ADAPT SCOTLAND</Supplier Name><SUPP_OWN_REF>18.55.03</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="191"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000207</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>25584</Gross Amount><VAT Amount>4264</VAT Amount></row>
<row _id="192"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000212</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3182.4</Gross Amount><VAT Amount>530.4</VAT Amount></row>
<row _id="193"><Supplier Name>ADT FIRE &amp; SECURITY PLC</Supplier Name><SUPP_OWN_REF>5574423F004119747182</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>709.96</Gross Amount><VAT Amount>118.33</VAT Amount></row>
<row _id="194"><Supplier Name>ADT FIRE &amp; SECURITY PLC</Supplier Name><SUPP_OWN_REF>5574415F004119747082</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>726.31</Gross Amount><VAT Amount>121.05</VAT Amount></row>
<row _id="195"><Supplier Name>AEBI SCHMIDT UK LIMITED</Supplier Name><SUPP_OWN_REF>60249622</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>731.77</Gross Amount><VAT Amount>121.96</VAT Amount></row>
<row _id="196"><Supplier Name>AEBI SCHMIDT UK LIMITED</Supplier Name><SUPP_OWN_REF>60252690</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>731.2</Gross Amount><VAT Amount>121.87</VAT Amount></row>
<row _id="197"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>28384386</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>38861.69</Gross Amount><VAT Amount>6476.95</VAT Amount></row>
<row _id="198"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>P28398140</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>5347.1</Gross Amount><VAT Amount>891.18</VAT Amount></row>
<row _id="199"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>P28395613</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="200"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28382850</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>16749</Gross Amount><VAT Amount>2791.5</VAT Amount></row>
<row _id="201"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28384387</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>24956.83</Gross Amount><VAT Amount>4159.47</VAT Amount></row>
<row _id="202"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28382239</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>21750</Gross Amount><VAT Amount>3625</VAT Amount></row>
<row _id="203"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28386049</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>15643.13</Gross Amount><VAT Amount>2607.19</VAT Amount></row>
<row _id="204"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28389783</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>5206.87</Gross Amount><VAT Amount>867.81</VAT Amount></row>
<row _id="205"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>194888</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>563.54</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="206"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/226</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="207"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/400</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="208"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/43</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2337.33</Gross Amount><VAT Amount>307.89</VAT Amount></row>
<row _id="209"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/91</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="210"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/173</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="211"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/166</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>792.12</Gross Amount><VAT Amount>132.02</VAT Amount></row>
<row _id="212"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/178</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="213"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/210</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="214"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/201</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>672.24</Gross Amount><VAT Amount>112.04</VAT Amount></row>
<row _id="215"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/19/207</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="216"><Supplier Name>AGNES LOWDEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="217"><Supplier Name>AGNES LOWDEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="218"><Supplier Name>AGNES LOWDEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>519.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="219"><Supplier Name>AGNES LOWDEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>519.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="220"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="221"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="222"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2187.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="223"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP.INCR25/3-30/6/19</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>896.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="224"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2443.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="225"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2443.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="226"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2443.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="227"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1380.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="228"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1548.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="229"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="230"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>973.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="231"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1585.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="232"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1757.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="233"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1907.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="234"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1380.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="235"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="236"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1428.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="237"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>672.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="238"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1093</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="239"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1811.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="240"><Supplier Name>AIR MONITORS LIMITED</Supplier Name><SUPP_OWN_REF>9659</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>860.4</Gross Amount><VAT Amount>143.4</VAT Amount></row>
<row _id="241"><Supplier Name>AIREDALE TERRIER CLUB SCOTLAND</Supplier Name><SUPP_OWN_REF>03-P00029-2</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>6533.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="242"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="243"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="244"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>867.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="245"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="246"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="247"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="248"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="249"><Supplier Name>ALBAMUIR LTD</Supplier Name><SUPP_OWN_REF>18/070</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="250"><Supplier Name>ALBAMUIR LTD</Supplier Name><SUPP_OWN_REF>19/007</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="251"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="252"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="253"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="254"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="255"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="256"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="257"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="258"><Supplier Name>ALCOHOL FOCUS SCOTLAND</Supplier Name><SUPP_OWN_REF>9190080</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="259"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="260"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489226-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="261"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="262"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489223-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1311.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="263"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="264"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1058.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="265"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="266"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1805.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="267"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1519.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="268"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1263.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="269"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1284.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="270"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="271"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30104</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>698.84</Gross Amount><VAT Amount>8.14</VAT Amount></row>
<row _id="272"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30108</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>695.24</Gross Amount><VAT Amount>7.54</VAT Amount></row>
<row _id="273"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30128</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>695.6</Gross Amount><VAT Amount>7.6</VAT Amount></row>
<row _id="274"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE1/3-26/3</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>847.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="275"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE-27/3-26/4/19</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>820.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="276"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE15/05-31/05</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>568.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="277"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE-2-28/6/19</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1229.8500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="278"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE01/08-30/08</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>684.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="279"><Supplier Name>ALEXANDER MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="280"><Supplier Name>ALEXANDER MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="281"><Supplier Name>ALEXANDER MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="282"><Supplier Name>ALEXANDER MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="283"><Supplier Name>ALEXANDER MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="284"><Supplier Name>ALEXANDER OASTLER LTD</Supplier Name><SUPP_OWN_REF>P00281063(1P)</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>64101.43</Gross Amount><VAT Amount>10683.57</VAT Amount></row>
<row _id="285"><Supplier Name>ALEXANDER OASTLER LTD</Supplier Name><SUPP_OWN_REF>P00281063(2P)</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>20199.57</Gross Amount><VAT Amount>3366.59</VAT Amount></row>
<row _id="286"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="287"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="288"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="289"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="290"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="291"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="292"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="293"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P0000301</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>5284.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="294"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P00003-5</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>3913.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="295"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P00003-6</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>4200.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="296"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P00003-7</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>3622.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="297"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P00003-8</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>4723.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="298"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P00003-9</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3745.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="299"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>C0015</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>8133.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="300"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747828-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="301"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747812-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="302"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747826-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>805.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="303"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747809-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="304"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747823-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="305"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747807-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="306"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="307"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747804-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="308"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747818-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="309"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747801-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="310"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747815-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="311"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747829-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="312"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747813-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="313"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="314"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="315"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>570.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="316"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>616.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="317"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>616.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="318"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>616.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="319"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>616.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="320"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>08/19</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>760.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="321"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="322"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1235.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="323"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1348.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="324"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1152.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="325"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1211.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="326"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1241.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="327"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1964.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="328"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="329"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="330"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1472.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="331"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1274.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="332"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="333"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1218.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="334"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="335"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="336"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="337"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="338"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="339"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="340"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="341"><Supplier Name>ALLIANCE ELECTRICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>P67081038(3P)</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>5675.74</Gross Amount><VAT Amount>945.96</VAT Amount></row>
<row _id="342"><Supplier Name>ALLIED HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>728/0400002077</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>3537.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="343"><Supplier Name>ALLIED HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>728/0400002109</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3901.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="344"><Supplier Name>ALLIED HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>728/0400002134</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4198.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="345"><Supplier Name>ALLIED HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>728/0400002184</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3989.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="346"><Supplier Name>ALLIED HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>21510095</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4154.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="347"><Supplier Name>ALLIED PUBLIC SERVICES (MANCHESTER) LTD</Supplier Name><SUPP_OWN_REF>C20581</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>650.16</Gross Amount><VAT Amount>108.36</VAT Amount></row>
<row _id="348"><Supplier Name>ALLIED PUBLIC SERVICES (MANCHESTER) LTD</Supplier Name><SUPP_OWN_REF>C23616</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>665.54</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="349"><Supplier Name>ALLIED PUBLIC SERVICES (MANCHESTER) LTD</Supplier Name><SUPP_OWN_REF>C24732</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>749.95</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="350"><Supplier Name>ALLIED PUBLIC SERVICES (MANCHESTER) LTD</Supplier Name><SUPP_OWN_REF>C26798</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>695.52</Gross Amount><VAT Amount>115.92</VAT Amount></row>
<row _id="351"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV98044</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1409.4</Gross Amount><VAT Amount>234.9</VAT Amount></row>
<row _id="352"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV02282</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1217.16</Gross Amount><VAT Amount>202.86</VAT Amount></row>
<row _id="353"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV99773</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1200.6000000000001</Gross Amount><VAT Amount>200.1</VAT Amount></row>
<row _id="354"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV04542</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1279.8</Gross Amount><VAT Amount>213.3</VAT Amount></row>
<row _id="355"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV04086</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>609.72</Gross Amount><VAT Amount>101.62</VAT Amount></row>
<row _id="356"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV07079</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>853.2</Gross Amount><VAT Amount>142.20000000000002</VAT Amount></row>
<row _id="357"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV04742</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="358"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV03641</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>710.82</Gross Amount><VAT Amount>118.47</VAT Amount></row>
<row _id="359"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P00061064(1P)</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>58710</Gross Amount><VAT Amount>9785</VAT Amount></row>
<row _id="360"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P00061064(2P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>56544</Gross Amount><VAT Amount>9424</VAT Amount></row>
<row _id="361"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P00061064(3P)</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>23406</Gross Amount><VAT Amount>3901</VAT Amount></row>
<row _id="362"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80200547</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>9624.84</Gross Amount><VAT Amount>1604.14</VAT Amount></row>
<row _id="363"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80207005</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>4949.64</Gross Amount><VAT Amount>824.94</VAT Amount></row>
<row _id="364"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212015</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="365"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212008</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="366"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212009</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="367"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212005</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="368"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212013</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="369"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212011</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="370"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212012</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="371"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212010</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="372"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212014</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="373"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212007</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="374"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80212006</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>9294.7</Gross Amount><VAT Amount>1549.11</VAT Amount></row>
<row _id="375"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH2-19/20</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="376"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH3-19/20</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="377"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH4-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="378"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH5-19/20</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="379"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH6-19/20</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="380"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH7-19/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4941.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="381"><Supplier Name>AM LIGHTING LTD</Supplier Name><SUPP_OWN_REF>AMLINVOICE07925</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1447.99</Gross Amount><VAT Amount>241.33</VAT Amount></row>
<row _id="382"><Supplier Name>AMALGAMATED CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P77921209(3P)</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>65967.7</Gross Amount><VAT Amount>10994.62</VAT Amount></row>
<row _id="383"><Supplier Name>AMANDA NICOLL</Supplier Name><SUPP_OWN_REF>6370529-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>975.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="384"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>90737599</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>19117.54</Gross Amount><VAT Amount>3186.26</VAT Amount></row>
<row _id="385"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>8540014P000090754844</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>30142.09</Gross Amount><VAT Amount>5023.68</VAT Amount></row>
<row _id="386"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACMAR19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="387"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACMAY19</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="388"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACMAY2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1455.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="389"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>190719</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="390"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACAUG19</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>734.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="391"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACSEPT19</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="392"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="393"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="394"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="395"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="396"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="397"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="398"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="399"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE29/04-23/05</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>819.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="400"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE24/5-28/6</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>567.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="401"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE-1/07-09/08</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>522.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="402"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE-14/08-20/09</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>577.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="403"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="404"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="405"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>828.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="406"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="407"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="408"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="409"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>827.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="410"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041020(4P)</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>90332.38</Gross Amount><VAT Amount>15055.39</VAT Amount></row>
<row _id="411"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041020(5P)</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>92942.21</Gross Amount><VAT Amount>15490.36</VAT Amount></row>
<row _id="412"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041020(6P)</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>80750.33</Gross Amount><VAT Amount>13458.38</VAT Amount></row>
<row _id="413"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F13351206(3F)</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1118.3500000000001</Gross Amount><VAT Amount>186.4</VAT Amount></row>
<row _id="414"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041020(7P)</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>76278.19</Gross Amount><VAT Amount>13221.51</VAT Amount></row>
<row _id="415"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P01241115(1P)</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>55430.7</Gross Amount><VAT Amount>9238.45</VAT Amount></row>
<row _id="416"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P01021203(1P)</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>40637.73</Gross Amount><VAT Amount>6772.96</VAT Amount></row>
<row _id="417"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6674491P01021203(2P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7368.21</Gross Amount><VAT Amount>1228.04</VAT Amount></row>
<row _id="418"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041020(8P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>21510.88</Gross Amount><VAT Amount>4521.82</VAT Amount></row>
<row _id="419"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6674467P01241115(2P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>19111.350000000002</Gross Amount><VAT Amount>3185.22</VAT Amount></row>
<row _id="420"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P640110101(29P)</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>23712.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="421"><Supplier Name>ANDREW STEWART</Supplier Name><SUPP_OWN_REF>11137312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1085.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="422"><Supplier Name>ANDREW WALLACE</Supplier Name><SUPP_OWN_REF>17454728-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="423"><Supplier Name>ANDREW WALLACE</Supplier Name><SUPP_OWN_REF>17454712-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="424"><Supplier Name>ANDREW WALLACE</Supplier Name><SUPP_OWN_REF>17454726-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1089.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="425"><Supplier Name>ANDREW WALLACE</Supplier Name><SUPP_OWN_REF>17454709-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="426"><Supplier Name>ANDREW WALLACE</Supplier Name><SUPP_OWN_REF>17454723-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="427"><Supplier Name>ANDREW WALLACE</Supplier Name><SUPP_OWN_REF>17454713-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>628.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="428"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="429"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="430"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="431"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="432"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="433"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="434"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>677.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="435"><Supplier Name>ANGELA WILSON</Supplier Name><SUPP_OWN_REF>11886123-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>684.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="436"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917128-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1252.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="437"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917123-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1729.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="438"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917107-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1040.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="439"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917104-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>636.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="440"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917118-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1087.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="441"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917101-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="442"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917115-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>933.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="443"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917129-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1028.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="444"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917113-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1192.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="445"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744639</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>61973.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="446"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022864F009374578567</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>24359.17</Gross Amount><VAT Amount>4059.86</VAT Amount></row>
<row _id="447"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022872F000103744646</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2102.4</Gross Amount><VAT Amount>350.4</VAT Amount></row>
<row _id="448"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744640</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>58989.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="449"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744641</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>60321.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="450"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744642</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>58356.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="451"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022873F000377148835</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="452"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744643</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>59989.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="453"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744644</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>56250.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="454"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003837</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="455"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003838</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3087.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="456"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003874</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="457"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010084</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="458"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>CSC010064</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="459"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010077</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="460"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>CSC010056</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="461"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>FCC010371</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>116100</Gross Amount><VAT Amount>19350</VAT Amount></row>
<row _id="462"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>FCC010370</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1117428.3</Gross Amount><VAT Amount>186238.05</VAT Amount></row>
<row _id="463"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010010</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1076.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="464"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010102</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="465"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>221208657</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="466"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010112</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>306000</Gross Amount><VAT Amount>51000</VAT Amount></row>
<row _id="467"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010117</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="468"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>03-P00019</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1764.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="469"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010121</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>562.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="470"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010108</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2079.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="471"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010112</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="472"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010135</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1117428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="473"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>H0010117</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="474"><Supplier Name>ANGUS ALIVE TRADING</Supplier Name><SUPP_OWN_REF>CSC010051</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="475"><Supplier Name>ANGUS ALIVE TRADING</Supplier Name><SUPP_OWN_REF>HO010134</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>116100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="476"><Supplier Name>ANGUS BIKE CHAIN</Supplier Name><SUPP_OWN_REF>8-04/03/19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2242</Gross Amount><VAT Amount>319.65000000000003</VAT Amount></row>
<row _id="477"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>182018</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4707.86</Gross Amount><VAT Amount>224.18</VAT Amount></row>
<row _id="478"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>190084</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>4356.18</Gross Amount><VAT Amount>207.44</VAT Amount></row>
<row _id="479"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>190292</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3933.1600000000008</Gross Amount><VAT Amount>187.29</VAT Amount></row>
<row _id="480"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>190428</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4663.72</Gross Amount><VAT Amount>222.08</VAT Amount></row>
<row _id="481"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>190548</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>4451.06</Gross Amount><VAT Amount>211.95</VAT Amount></row>
<row _id="482"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>190639</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>4989.1</Gross Amount><VAT Amount>237.57</VAT Amount></row>
<row _id="483"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>595</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4586.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="484"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH2-19/20</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>14583.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="485"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH3-19/20</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>14583.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="486"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH4/1920+B'DATED</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>134863.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="487"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH5-19/20</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>36208.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="488"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH6-19/20</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>36208.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="489"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH7-19/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>36208.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="490"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>72582</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2277.71</Gross Amount><VAT Amount>379.63</VAT Amount></row>
<row _id="491"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>72576</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>985.27</Gross Amount><VAT Amount>164.21</VAT Amount></row>
<row _id="492"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>73011</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="493"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>72059</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>10560</Gross Amount><VAT Amount>1760</VAT Amount></row>
<row _id="494"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>73438</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>549.24</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="495"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>163</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>15569.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="496"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>171</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>15569.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="497"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>6674477P000000025911</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>224</VAT Amount></row>
<row _id="498"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>6674477P000000026189</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>224</VAT Amount></row>
<row _id="499"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8336</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>42000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="500"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8337</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>42000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="501"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8353</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>4113.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="502"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8362</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>42000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="503"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8417</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1748.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="504"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8446</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>623.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="505"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>0229</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5136</Gross Amount><VAT Amount>856</VAT Amount></row>
<row _id="506"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>0238</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="507"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>0250</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>8750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="508"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>0256</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>22819</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="509"><Supplier Name>ANGUS HGV TRAINING LTD</Supplier Name><SUPP_OWN_REF>1429</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="510"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>200</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="511"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>215</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2137.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="512"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>213</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="513"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>226</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2553.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="514"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>228</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="515"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>224</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>7592.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="516"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>227</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>939.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="517"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>203</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>6336.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="518"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>237</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2475.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="519"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>240</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1770.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="520"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>239</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1350.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="521"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>241</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>7296.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="522"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>252</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1810.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="523"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>248</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>6529.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="524"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>249</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2564.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="525"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>259</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1770.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="526"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>260</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1430.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="527"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>251</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2475.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="528"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>267</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1862.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="529"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>262</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>7218.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="530"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>278</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>794.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="531"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>275</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1770.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="532"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>276</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="533"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>274</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1469.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="534"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>273</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>7655.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="535"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>289</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1634.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="536"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>287</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="537"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>286</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1225.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="538"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>285</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1589</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="539"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>290</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>8254.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="540"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>298</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="541"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>31</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="542"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>32</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>5794.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="543"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0035</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>5794.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="544"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0034</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="545"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>QUARTER2-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>42625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="546"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0037</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="547"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0038</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="548"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>QUARTER319/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>41800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="549"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0039</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>5794.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="550"><Supplier Name>ANGUS OIL TANK SOLUTIONS</Supplier Name><SUPP_OWN_REF>2131058F000000000186</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3020.4</Gross Amount><VAT Amount>503.4</VAT Amount></row>
<row _id="551"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH2-19/20</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="552"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH3-19/20</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="553"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH4-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="554"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH5-19/20</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="555"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH6-19/20</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="556"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH7-19/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="557"><Supplier Name>ANGUS TIMBER CABINS</Supplier Name><SUPP_OWN_REF>1122</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="558"><Supplier Name>ANGUS TIMBER CABINS</Supplier Name><SUPP_OWN_REF>1120</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>9400</Gross Amount><VAT Amount>1566.67</VAT Amount></row>
<row _id="559"><Supplier Name>ANGUS TYRES</Supplier Name><SUPP_OWN_REF>AC150015</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>95.6</VAT Amount></row>
<row _id="560"><Supplier Name>ANGUS TYRES</Supplier Name><SUPP_OWN_REF>AC150588</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>736.8</Gross Amount><VAT Amount>122.8</VAT Amount></row>
<row _id="561"><Supplier Name>ANGUS VOICE</Supplier Name><SUPP_OWN_REF>19/20-Q2</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>50000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="562"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>APRIL2019</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="563"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>MAY-19</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="564"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>JUN-19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="565"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>JULY-19</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="566"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>AUG-19</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="567"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>SEP-19</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="568"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>OCT-19</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="569"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="570"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="571"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="572"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="573"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="574"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="575"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="576"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3728-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>659.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="577"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3712-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>954.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="578"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3726-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>840.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="579"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3707-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>560.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="580"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3704-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1171.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="581"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3701-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1091.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="582"><Supplier Name>ANNE KYDD</Supplier Name><SUPP_OWN_REF>FIRSTDP-20/5-28/7/19</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="583"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="584"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="585"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>966.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="586"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="587"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="588"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="589"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="590"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>193</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="591"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>195</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>11190.3</Gross Amount><VAT Amount>1865.05</VAT Amount></row>
<row _id="592"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>201</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2644.2</Gross Amount><VAT Amount>440.7</VAT Amount></row>
<row _id="593"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>198</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>9155.7</Gross Amount><VAT Amount>1525.95</VAT Amount></row>
<row _id="594"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>203</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2570.4</Gross Amount><VAT Amount>428.4</VAT Amount></row>
<row _id="595"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>SED00008576</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4392.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="596"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>SED00009667</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3185.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="597"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002642632</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1541.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="598"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002639388</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1154.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="599"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002646470</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1501.22</Gross Amount><VAT Amount>9.97</VAT Amount></row>
<row _id="600"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002649486</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1023.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="601"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002653633</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1283.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="602"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002656768</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1183.31</Gross Amount><VAT Amount>8.540000000000001</VAT Amount></row>
<row _id="603"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002660672</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1351.7</Gross Amount><VAT Amount>8.540000000000001</VAT Amount></row>
<row _id="604"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002664257</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1192.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="605"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002668295</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1460.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="606"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002671540</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>-1475.15</Gross Amount><VAT Amount>-9.97</VAT Amount></row>
<row _id="607"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002671412</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1015.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="608"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002675596</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1476.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="609"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002679679</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1081.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="610"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002682530</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1392.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="611"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002685656</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1150.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="612"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002690023</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1170.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="613"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002692594</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1109.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="614"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002700364</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1193.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="615"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002704611</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1396.94</Gross Amount><VAT Amount>9.97</VAT Amount></row>
<row _id="616"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002697237</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1350.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="617"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002704431</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1429.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="618"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002707812</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>982.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="619"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002711896</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1553.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="620"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002717224</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1041.94</Gross Amount><VAT Amount>9.97</VAT Amount></row>
<row _id="621"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002722352</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1131.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="622"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002725848</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1436.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="623"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002729677</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>971.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="624"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002733744</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1422.28</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="625"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002719252</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1217.93</Gross Amount><VAT Amount>9.97</VAT Amount></row>
<row _id="626"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002748538</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1243.33</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="627"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002755649</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1451.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="628"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002751880</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>999.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="629"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002736903</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1048.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="630"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002740978</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1143.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="631"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002759371</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1078.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="632"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002744280</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1170.65</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="633"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002763465</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1490.75</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="634"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002766532</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1094.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="635"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002770492</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1272.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="636"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002773632</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1135.8500000000001</Gross Amount><VAT Amount>2.64</VAT Amount></row>
<row _id="637"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002777782</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1463.34</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="638"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002780870</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1211.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="639"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002795540</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>941.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="640"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002789273</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>944.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="641"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002785189</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1565.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="642"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002792523</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1376.75</Gross Amount><VAT Amount>10.56</VAT Amount></row>
<row _id="643"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002799720</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1011.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="644"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002806448</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1338.32</Gross Amount><VAT Amount>9.24</VAT Amount></row>
<row _id="645"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002802737</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1039.3700000000001</Gross Amount><VAT Amount>7.92</VAT Amount></row>
<row _id="646"><Supplier Name>APEX RADIO SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>232384</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>336</VAT Amount></row>
<row _id="647"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>1920/192</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>4009.2</Gross Amount><VAT Amount>668.2</VAT Amount></row>
<row _id="648"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>1920/324</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="649"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>T19186</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="650"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>PN1920/4</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4932</Gross Amount><VAT Amount>822</VAT Amount></row>
<row _id="651"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>T19140</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="652"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131053F000000054045</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1007.0400000000002</Gross Amount><VAT Amount>167.84</VAT Amount></row>
<row _id="653"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>5575377F000000054086</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2449.2000000000003</Gross Amount><VAT Amount>408.2</VAT Amount></row>
<row _id="654"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131066F000000054080</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3295.44</Gross Amount><VAT Amount>549.24</VAT Amount></row>
<row _id="655"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>5575382F000000054091</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2922</Gross Amount><VAT Amount>487</VAT Amount></row>
<row _id="656"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>5575383F000000054092</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2762.4</Gross Amount><VAT Amount>460.4</VAT Amount></row>
<row _id="657"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>5575379F000000054088</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1245.6000000000001</Gross Amount><VAT Amount>207.6</VAT Amount></row>
<row _id="658"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>5575381F000000054090</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2875.2</Gross Amount><VAT Amount>479.2</VAT Amount></row>
<row _id="659"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>5575378F000000054087</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1882.8</Gross Amount><VAT Amount>313.8</VAT Amount></row>
<row _id="660"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>5575380F000000054089</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1993.2</Gross Amount><VAT Amount>332.2</VAT Amount></row>
<row _id="661"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131057F000000053984</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>561.85</Gross Amount><VAT Amount>93.64</VAT Amount></row>
<row _id="662"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131055F000000053839</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>679.19</Gross Amount><VAT Amount>113.2</VAT Amount></row>
<row _id="663"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6034080F000000054647</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>806.59</Gross Amount><VAT Amount>134.43</VAT Amount></row>
<row _id="664"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3128251F000000054909</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>538.44</Gross Amount><VAT Amount>89.74</VAT Amount></row>
<row _id="665"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3128059F000000055000</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>620.09</Gross Amount><VAT Amount>103.34</VAT Amount></row>
<row _id="666"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131055F000000055029</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2619.42</Gross Amount><VAT Amount>436.57</VAT Amount></row>
<row _id="667"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131134F000000055084</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>782.76</Gross Amount><VAT Amount>130.46</VAT Amount></row>
<row _id="668"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131151F000000055022</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1450.8</Gross Amount><VAT Amount>241.8</VAT Amount></row>
<row _id="669"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131147F000000055201</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1636.73</Gross Amount><VAT Amount>272.79</VAT Amount></row>
<row _id="670"><Supplier Name>ARBROATH DECORATORS LIMITED</Supplier Name><SUPP_OWN_REF>FAD165A</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="671"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>ASP/27-MAR19</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1430.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="672"><Supplier Name>ARCHIE DICK</Supplier Name><SUPP_OWN_REF>16288021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="673"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>P191161</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>6048</Gross Amount><VAT Amount>1008</VAT Amount></row>
<row _id="674"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>P191153</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7609.2</Gross Amount><VAT Amount>1268.2</VAT Amount></row>
<row _id="675"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>P191172</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>5522.4</Gross Amount><VAT Amount>920.4</VAT Amount></row>
<row _id="676"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>P191173</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1124.33</Gross Amount><VAT Amount>187.39</VAT Amount></row>
<row _id="677"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>P191177</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>6048</Gross Amount><VAT Amount>1008</VAT Amount></row>
<row _id="678"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191184</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>5023.2</Gross Amount><VAT Amount>837.2</VAT Amount></row>
<row _id="679"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191203</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3738</Gross Amount><VAT Amount>623</VAT Amount></row>
<row _id="680"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191194</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3541.79</Gross Amount><VAT Amount>590.3000000000001</VAT Amount></row>
<row _id="681"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191220</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3226.8</Gross Amount><VAT Amount>537.8</VAT Amount></row>
<row _id="682"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191294</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1101.04</Gross Amount><VAT Amount>183.51</VAT Amount></row>
<row _id="683"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191264</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>4233.6</Gross Amount><VAT Amount>705.6</VAT Amount></row>
<row _id="684"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191293</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>8635.2</Gross Amount><VAT Amount>1439.2</VAT Amount></row>
<row _id="685"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191263</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>10237.2</Gross Amount><VAT Amount>1706.2</VAT Amount></row>
<row _id="686"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191342</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>11919</Gross Amount><VAT Amount>1986.5</VAT Amount></row>
<row _id="687"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191327</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>9631.44</Gross Amount><VAT Amount>1605.24</VAT Amount></row>
<row _id="688"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191345</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3272.4</Gross Amount><VAT Amount>545.4</VAT Amount></row>
<row _id="689"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191362</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1122.66</Gross Amount><VAT Amount>187.11</VAT Amount></row>
<row _id="690"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191319</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>10782.6</Gross Amount><VAT Amount>1797.1</VAT Amount></row>
<row _id="691"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191378</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2779.13</Gross Amount><VAT Amount>463.19</VAT Amount></row>
<row _id="692"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340029P000000191377</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>11896.2</Gross Amount><VAT Amount>1982.7</VAT Amount></row>
<row _id="693"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>934779275</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1380.73</Gross Amount><VAT Amount>230.12</VAT Amount></row>
<row _id="694"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>935661403</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>602.6800000000001</Gross Amount><VAT Amount>100.45</VAT Amount></row>
<row _id="695"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>936182309</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>791.86</Gross Amount><VAT Amount>131.98</VAT Amount></row>
<row _id="696"><Supplier Name>ARGOS BUSINESS SOLUTIONS</Supplier Name><SUPP_OWN_REF>01794933</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>566.52</Gross Amount><VAT Amount>94.42</VAT Amount></row>
<row _id="697"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391339447</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>618.86</Gross Amount><VAT Amount>103.14</VAT Amount></row>
<row _id="698"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3127432F003391402158</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>812.96</Gross Amount><VAT Amount>135.49</VAT Amount></row>
<row _id="699"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391340499</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1181.39</Gross Amount><VAT Amount>196.9</VAT Amount></row>
<row _id="700"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391459614</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>605.99</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="701"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>43773421</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>4073.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="702"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034653</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1069.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="703"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034657</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="704"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034658</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2181.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="705"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034662</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1678.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="706"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034655</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>671.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="707"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034656</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="708"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034654</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1468.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="709"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034659</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="710"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00043897</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2354.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="711"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034650</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1888.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="712"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034667</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>503.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="713"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034663</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1342.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="714"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034651</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2601.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="715"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034661</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1636.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="716"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00043838</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2349.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="717"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034665</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3986.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="718"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>APRIL19-BURNSIDE</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>32881.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="719"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>APRIL19-WINDMILL</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="720"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00035225</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1527.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="721"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00035224</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>8735.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="722"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>MAY-19-WINDMILLBRAE</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="723"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>MAY-19-BURNSIDEDRIVE</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>32881.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="724"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00035486</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>34095.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="725"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00035210</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3401.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="726"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00035484</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>12938.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="727"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00035487</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>6109.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="728"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JUN-19-WINDMILLBRAE</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="729"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JUN-19-BURNSIDEDRIVE</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="730"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JULY-19WINDMILLBRAE</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="731"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JULY-19BURNSIDEDR</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="732"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00036424</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>34595.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="733"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/0036465</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>6247.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="734"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00036422</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>13071.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="735"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00036420</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>13071.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="736"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00036513</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>34952.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="737"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00044516</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1114.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="738"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00036903</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>6535.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="739"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00036900</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>35334.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="740"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00036897</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>11562.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="741"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>AUG19(WINDMILL)</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="742"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>AUG-19(BURNSIDE)</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="743"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SEP-19-WINDMILL</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>13376.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="744"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SEP-19-BURNSIDEDR</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>30102.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="745"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00037282</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>6335.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="746"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00037283</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>35107.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="747"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00037275</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>12453.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="748"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00036514</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>6482.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="749"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>I00263722</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>4255.2</Gross Amount><VAT Amount>709.2</VAT Amount></row>
<row _id="750"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>I00263885</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>4250.3</Gross Amount><VAT Amount>708.38</VAT Amount></row>
<row _id="751"><Supplier Name>ARQIVA LTD</Supplier Name><SUPP_OWN_REF>50012544</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1279.57</Gross Amount><VAT Amount>213.26</VAT Amount></row>
<row _id="752"><Supplier Name>ARQIVA LTD</Supplier Name><SUPP_OWN_REF>50014565</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>7923.6</Gross Amount><VAT Amount>1320.6</VAT Amount></row>
<row _id="753"><Supplier Name>ARQIVA LTD</Supplier Name><SUPP_OWN_REF>F7851565</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>3543.6</Gross Amount><VAT Amount>590.6</VAT Amount></row>
<row _id="754"><Supplier Name>ARQIVA LTD</Supplier Name><SUPP_OWN_REF>50015707</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>5614.8</Gross Amount><VAT Amount>935.8</VAT Amount></row>
<row _id="755"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0005146990</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>16208.25</Gross Amount><VAT Amount>2701.4</VAT Amount></row>
<row _id="756"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0005241111</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>3801.65</Gross Amount><VAT Amount>633.61</VAT Amount></row>
<row _id="757"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0005508083</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3551.46</Gross Amount><VAT Amount>591.91</VAT Amount></row>
<row _id="758"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0005611861</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3280.31</Gross Amount><VAT Amount>546.72</VAT Amount></row>
<row _id="759"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>937282</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>710.45</Gross Amount><VAT Amount>118.41</VAT Amount></row>
<row _id="760"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>938105</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1065.66</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="761"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>938935</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1065.66</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="762"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>939784</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1090.97</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="763"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>942285</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1065.66</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="764"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>941479</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1065.66</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="765"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>943116</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1065.66</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="766"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>946406</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1065.66</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="767"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>945599</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1118.76</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="768"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>943953</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1065.66</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="769"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>944754</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1135.41</Gross Amount><VAT Amount>177.61</VAT Amount></row>
<row _id="770"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>948153</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1148.66</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="771"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>947261</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="772"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>948980</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="773"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>949838</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1083.41</Gross Amount><VAT Amount>180.57</VAT Amount></row>
<row _id="774"><Supplier Name>ASA RECRUITMENT</Supplier Name><SUPP_OWN_REF>940666</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>710.45</Gross Amount><VAT Amount>118.41</VAT Amount></row>
<row _id="775"><Supplier Name>ASDAN LIMITED</Supplier Name><SUPP_OWN_REF>282571</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>641.29</Gross Amount><VAT Amount>43.14</VAT Amount></row>
<row _id="776"><Supplier Name>ASHBROOK NURSERY</Supplier Name><SUPP_OWN_REF>03-P0004-1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>49939.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="777"><Supplier Name>ASHGROVE TRADING</Supplier Name><SUPP_OWN_REF>228059</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>720.96</Gross Amount><VAT Amount>120.16</VAT Amount></row>
<row _id="778"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="779"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="780"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="781"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="782"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="783"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="784"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="785"><Supplier Name>ASK CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>12513</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>6696</Gross Amount><VAT Amount>1116</VAT Amount></row>
<row _id="786"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>6662816P00000ASP1593</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>51531.46</Gross Amount><VAT Amount>8588.58</VAT Amount></row>
<row _id="787"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>F00261079(4F)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1631.26</Gross Amount><VAT Amount>271.88</VAT Amount></row>
<row _id="788"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>6662816P00000ASP1610</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>11833.76</Gross Amount><VAT Amount>1972.29</VAT Amount></row>
<row _id="789"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000079</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>21000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="790"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000084</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>23250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="791"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000088</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="792"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B960000020</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>19500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="793"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B960000022</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>23250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="794"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B960000023</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>22500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="795"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000123</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>6750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="796"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B960000024</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="797"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000124</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>23250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="798"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000129</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>23250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="799"><Supplier Name>ASSISTIVE HEARING DEVICES LTD T/A HEAR</Supplier Name><SUPP_OWN_REF>2521</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3192</Gross Amount><VAT Amount>532</VAT Amount></row>
<row _id="800"><Supplier Name>ASSOCIATION OF PORT HEALTH AUTHORITIES</Supplier Name><SUPP_OWN_REF>ED032019</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="801"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>1068</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1944.8</Gross Amount><VAT Amount>167.8</VAT Amount></row>
<row _id="802"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>2353</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="803"><Supplier Name>AUCHTERHOUSE COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>010419</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="804"><Supplier Name>AUDIENCE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>4057541F000OP0039038</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1090.08</Gross Amount><VAT Amount>181.68</VAT Amount></row>
<row _id="805"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>11085</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>85730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="806"><Supplier Name>AUDREY LAMONT</Supplier Name><SUPP_OWN_REF>1546321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>643.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="807"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1610</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1033.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="808"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1611</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1276.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="809"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1620</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1319.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="810"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1626</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1256.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="811"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1617</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>690.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="812"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6826</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>643.91</Gross Amount><VAT Amount>107.32</VAT Amount></row>
<row _id="813"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6827</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>801.59</Gross Amount><VAT Amount>133.6</VAT Amount></row>
<row _id="814"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35720</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>623</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="815"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35714</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="816"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35677</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2468.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="817"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35691</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1495.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="818"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35689</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2777.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="819"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35774</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>621.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="820"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35760</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>996.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="821"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35746</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1831.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="822"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35767</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>621.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="823"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35778</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1049.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="824"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35759</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1494.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="825"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35768</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>999.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="826"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35779</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1021.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="827"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35758</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3108.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="828"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35742</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>613.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="829"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35845</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="830"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35854</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="831"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35905</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="832"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35913</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="833"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35897</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="834"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35842</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="835"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35835</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="836"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35827</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="837"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35918</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1044.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="838"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35826</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1607.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="839"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35917</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1430.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="840"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35882</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1169.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="841"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35846</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1112.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="842"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35924</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="843"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35836</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="844"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35906</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="845"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35925</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="846"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35923</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="847"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35926</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="848"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35896</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="849"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35895</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1986.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="850"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35847</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1044.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="851"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35825</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3121.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="852"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35812</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3881.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="853"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35967</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="854"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35975</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="855"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35983</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="856"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35981</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="857"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35987</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1418.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="858"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35988</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1061.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="859"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35976</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="860"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35966</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="861"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35986</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="862"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35951</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2235.9500000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="863"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35965</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="864"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35946</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="865"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35947</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="866"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35945</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="867"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35948</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="868"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36120</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>624.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="869"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36104</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="870"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36118</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>781.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="871"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36112</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="872"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36096</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="873"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36122</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="874"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36103</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="875"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36124</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1044.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="876"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36113</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="877"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36123</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1430.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="878"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36129</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>985.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="879"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36102</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2758.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="880"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36130</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="881"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36090</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3813.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="882"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36131</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>528.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="883"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36128</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="884"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36197</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="885"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36205</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="886"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36190</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="887"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36182</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="888"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>36203</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>781.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="889"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>SLS/40112505</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2278.2000000000003</Gross Amount><VAT Amount>379.7</VAT Amount></row>
<row _id="890"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>CNN/10445952</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1309.78</Gross Amount><VAT Amount>218.3</VAT Amount></row>
<row _id="891"><Supplier Name>AVM IMPACT LTD</Supplier Name><SUPP_OWN_REF>INV520741</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="892"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="893"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="894"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="895"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="896"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="897"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="898"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="899"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13035120</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="900"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13035910</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="901"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13036316</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="902"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13036312</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>9388.66</Gross Amount><VAT Amount>1564.78</VAT Amount></row>
<row _id="903"><Supplier Name>BAKER HUGHES</Supplier Name><SUPP_OWN_REF>28621</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>566.26</Gross Amount><VAT Amount>94.38</VAT Amount></row>
<row _id="904"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4092.6600000000008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="905"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1757.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="906"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="907"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="908"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="909"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="910"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2456.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="911"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>149035.36000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="912"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>114698.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="913"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>120047.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="914"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>124403.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="915"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>129994.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="916"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>201347.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="917"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>128937.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="918"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>40452.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="919"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>35681.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="920"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>45394.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="921"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>20476.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="922"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>FPCSH60779.29/4-30/6</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="923"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>75038.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="924"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>45580.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="925"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>36297.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="926"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>7495.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="927"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>13960.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="928"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>5587.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="929"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>7756.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="930"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>9516.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="931"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>9011</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="932"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>13002.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="933"><Supplier Name>BALHOUSIE CARE T/A BROOKFIELD</Supplier Name><SUPP_OWN_REF>QA-01/10-31/03/2019</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>767.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="934"><Supplier Name>BALHOUSIE CARE T/A BROOKFIELD</Supplier Name><SUPP_OWN_REF>PA21U</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1314.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="935"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="936"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2166.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="937"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="938"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="939"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="940"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="941"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="942"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000254</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="943"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000253</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="944"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000263</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="945"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000264</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="946"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000272</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="947"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000271</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="948"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000280</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="949"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000281</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="950"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000284</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="951"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000285</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="952"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000294</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="953"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000293</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="954"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>7058.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="955"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>7433.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="956"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>7429.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="957"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>7569.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="958"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>7457.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="959"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>7559.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="960"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>7559.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="961"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>72621.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="962"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>68169.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="963"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>66087</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="964"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>75163.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="965"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>83241.18000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="966"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>77657.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="967"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>76695.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="968"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT54134</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>-1773.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="969"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="970"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="971"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="972"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="973"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="974"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>5221.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="975"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>4915.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="976"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>62111.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="977"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>51843.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="978"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>53409.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="979"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>46916</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="980"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>45442.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="981"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>45914.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="982"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>44048.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="983"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="984"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="985"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="986"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="987"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="988"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="989"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="990"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="991"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="992"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="993"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="994"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="995"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="996"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2247.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="997"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>51494.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="998"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>QA-01/10-31/03/2019</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1425.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="999"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>49141.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1000"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>50977</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1001"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>50871.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1002"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>51292.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1003"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>52209.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1004"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>52860.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1005"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>44310.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1006"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>24809.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1007"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>23992.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1008"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>21949.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1009"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>24192.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1010"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>22352.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1011"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>20994.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1012"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P12851549(1P)</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>150866.28</Gross Amount><VAT Amount>25144.38</VAT Amount></row>
<row _id="1013"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P68401022(1P)</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>146952.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1014"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F12851510(3F)</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>5148.86</Gross Amount><VAT Amount>858.14</VAT Amount></row>
<row _id="1015"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P12851549(2P)</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>111677.86</Gross Amount><VAT Amount>18612.98</VAT Amount></row>
<row _id="1016"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P68401022(2P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>283994.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1017"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00291220(1P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>80434.52</Gross Amount><VAT Amount>13405.75</VAT Amount></row>
<row _id="1018"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>5887</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>794.32</Gross Amount><VAT Amount>132.39000000000001</VAT Amount></row>
<row _id="1019"><Supplier Name>BANNER GROUP LTD</Supplier Name><SUPP_OWN_REF>4262968</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1531.2</Gross Amount><VAT Amount>255.2</VAT Amount></row>
<row _id="1020"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1021"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1022"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1612.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1023"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1024"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1025"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1750.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1026"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2204.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1027"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1695.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1028"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1029"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1030"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1031"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1576.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1032"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1033"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106134894</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2084</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1034"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146015714</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4450.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1035"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106135136</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1042</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1036"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146016015</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>4128.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1037"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106135325</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>5350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1038"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>Q1&amp;2-19/20ANGUS.FAM.</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>145070.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1039"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>Q1&amp;Q2-19/20HOP.ANGUS</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1040"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>VAT.ONLY.Q1&amp;Q2</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>29014.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1041"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>VAT.ONLY.Q1&amp;Q2HOP</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1042"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146016470</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4312.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1043"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106135654</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1044"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106135743</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>24293</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1045"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106135855</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1070</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1046"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146016967</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>-1926.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1047"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>QUARTER319/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>87042.3</Gross Amount><VAT Amount>14507.05</VAT Amount></row>
<row _id="1048"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>QRTER319/20HOPSCOTCH</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="1049"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106135948</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>8560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1050"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110231</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>87042.3</Gross Amount><VAT Amount>14507.05</VAT Amount></row>
<row _id="1051"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110232</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="1052"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110250</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1053"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110263</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1054"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110269</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1055"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110275</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1056"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110292</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1057"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110301</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1058"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>106136036</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>5885</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1059"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>1102A/19</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1060"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>1102/ASP/19</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2134</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1061"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>0419/A19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1062"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>0419/ASP/19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1063"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>ASP/19-APR19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1402.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1064"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>A/19-APR19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>867.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1065"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>0705A/19-MAY/JUN19</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1673.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1066"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>0705ASP19-MAY/JUN19</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>2705.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1067"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>1706/A19-JUN19</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>619.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1068"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>ASP/19-JUN19</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1002.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1069"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>SEP19-A4</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1070"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>SEP19-A19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1071"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILES-4/3-29/3</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>661.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1072"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE-1-19/4/19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>537.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1073"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE30/04-31/05</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>904.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1074"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE-03-28/06/19</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>651.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1075"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE-1/7-2/8/19</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>945</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1076"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE05/08-30/08</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>902.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1077"><Supplier Name>BARRIER NETWORKS LTD</Supplier Name><SUPP_OWN_REF>INV-002272</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>285</VAT Amount></row>
<row _id="1078"><Supplier Name>BARRIER NETWORKS LTD</Supplier Name><SUPP_OWN_REF>INV-002276</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>13464</Gross Amount><VAT Amount>2244</VAT Amount></row>
<row _id="1079"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1080"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1081"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1082"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1083"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1084"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1085"><Supplier Name>BDO LLP</Supplier Name><SUPP_OWN_REF>1818624</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="1086"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>79199</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1087"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>98393.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1088"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>80656.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1089"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>93231.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1090"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>66230.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1091"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>78632.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1092"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>83542.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1093"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1094"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1095"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1096"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1097"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1098"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>9356.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1099"><Supplier Name>BELL INGRAM DESIGN</Supplier Name><SUPP_OWN_REF>SI6762</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>747.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1100"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>68930.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1101"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>65256.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1102"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>56421.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1103"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>59497.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1104"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>69712.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1105"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>58748.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1106"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>61211.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1107"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1108"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>6773.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1109"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>6773.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1110"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>6773.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1111"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>7317.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1112"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7036.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1113"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1114"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1115"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1116"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1117"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1118"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1119"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1120"><Supplier Name>BERTRAMS</Supplier Name><SUPP_OWN_REF>17834349</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1759.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1121"><Supplier Name>BETTY BOTT CONSULTATION</Supplier Name><SUPP_OWN_REF>ANGUS2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1122"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1123"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE03/06-28/06</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>649.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1124"><Supplier Name>BINN SKIPS LTD</Supplier Name><SUPP_OWN_REF>0000106277</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>4725</Gross Amount><VAT Amount>787.5</VAT Amount></row>
<row _id="1125"><Supplier Name>BIRTH LINK</Supplier Name><SUPP_OWN_REF>001</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1741.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1126"><Supplier Name>BISHOP SPORTS AND LEISURE LTD</Supplier Name><SUPP_OWN_REF>287092</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>524.34</Gross Amount><VAT Amount>87.39</VAT Amount></row>
<row _id="1127"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>6033708F000SI0036269</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>534.34</Gross Amount><VAT Amount>89.06</VAT Amount></row>
<row _id="1128"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>3127958P000SI0036854</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>10013.11</Gross Amount><VAT Amount>1668.85</VAT Amount></row>
<row _id="1129"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>3127957F000SI0036853</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>16169.53</Gross Amount><VAT Amount>2694.92</VAT Amount></row>
<row _id="1130"><Supplier Name>BLACKBOX - AV</Supplier Name><SUPP_OWN_REF>5753</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>9169.800000000001</Gross Amount><VAT Amount>1528.3</VAT Amount></row>
<row _id="1131"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221978</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>527.4</Gross Amount><VAT Amount>87.9</VAT Amount></row>
<row _id="1132"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221976</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>519</Gross Amount><VAT Amount>86.5</VAT Amount></row>
<row _id="1133"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>222238</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>787.2</Gross Amount><VAT Amount>131.2</VAT Amount></row>
<row _id="1134"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>222342</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1135"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00063010</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>781.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1136"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>0063027</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>781.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1137"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4057611F000000026596</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>806.4</Gross Amount><VAT Amount>134.4</VAT Amount></row>
<row _id="1138"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4099063F000000026616</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>725.33</Gross Amount><VAT Amount>120.89</VAT Amount></row>
<row _id="1139"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4099179F000000026610</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>521.07</Gross Amount><VAT Amount>86.85</VAT Amount></row>
<row _id="1140"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4057703F000000026577</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>141.9</VAT Amount></row>
<row _id="1141"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3106861F000000026593</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="1142"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3106965F000000026612</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>940.48</Gross Amount><VAT Amount>156.74</VAT Amount></row>
<row _id="1143"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>3105706F000000026602</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="1144"><Supplier Name>BLOOM PROCUREMENT SERVICES LTD</Supplier Name><SUPP_OWN_REF>028719</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2772</Gross Amount><VAT Amount>462</VAT Amount></row>
<row _id="1145"><Supplier Name>BLOOMSBURY PUBLISHING PLC</Supplier Name><SUPP_OWN_REF>13975</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="1146"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>100229</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>231008.7</Gross Amount><VAT Amount>38501.450000000004</VAT Amount></row>
<row _id="1147"><Supplier Name>BLUESKY INTERNATIONAL</Supplier Name><SUPP_OWN_REF>159351</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="1148"><Supplier Name>BOOKPOINT LTD</Supplier Name><SUPP_OWN_REF>6693109C</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>-623.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1149"><Supplier Name>BOOKPOINT LTD</Supplier Name><SUPP_OWN_REF>6975116I</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1610.82</Gross Amount><VAT Amount>268.47</VAT Amount></row>
<row _id="1150"><Supplier Name>BOOKPOINT LTD</Supplier Name><SUPP_OWN_REF>7129165I</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>525.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1151"><Supplier Name>BOOKPOINT LTD</Supplier Name><SUPP_OWN_REF>7010373C</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>-1073.88</Gross Amount><VAT Amount>-178.98</VAT Amount></row>
<row _id="1152"><Supplier Name>BORDERS EMBROIDERIES LTD</Supplier Name><SUPP_OWN_REF>SI-168255</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1782</Gross Amount><VAT Amount>97.5</VAT Amount></row>
<row _id="1153"><Supplier Name>BORROWFIELD COMMUNITY CTR ASSOC</Supplier Name><SUPP_OWN_REF>HQ8398</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>6393</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1154"><Supplier Name>BOX IT DIGITAL OSS LTD</Supplier Name><SUPP_OWN_REF>104</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1106.64</Gross Amount><VAT Amount>184.44</VAT Amount></row>
<row _id="1155"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR545157</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1156"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR548913</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1157"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR554975</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1158"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR559065</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1159"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>29811.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1160"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>28364.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1161"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>29448.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1162"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>26022.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1163"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>26022.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1164"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>30934.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1165"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>29110.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1166"><Supplier Name>BRAISBY ROOFING LTD</Supplier Name><SUPP_OWN_REF>P00901074(5P)</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>7478.66</Gross Amount><VAT Amount>1379.78</VAT Amount></row>
<row _id="1167"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254535361</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>602.21</Gross Amount><VAT Amount>3.59</VAT Amount></row>
<row _id="1168"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254535415</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>563.46</Gross Amount><VAT Amount>15.01</VAT Amount></row>
<row _id="1169"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254538842</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>738.95</Gross Amount><VAT Amount>30.12</VAT Amount></row>
<row _id="1170"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254542226</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>789.24</Gross Amount><VAT Amount>28.19</VAT Amount></row>
<row _id="1171"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254545263</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>818.5</Gross Amount><VAT Amount>38.33</VAT Amount></row>
<row _id="1172"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254546763</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>630.19</Gross Amount><VAT Amount>4.63</VAT Amount></row>
<row _id="1173"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254547916</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>561.1</Gross Amount><VAT Amount>10.11</VAT Amount></row>
<row _id="1174"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254550905</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>686.72</Gross Amount><VAT Amount>14.38</VAT Amount></row>
<row _id="1175"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254554200</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>562.5600000000001</Gross Amount><VAT Amount>21.04</VAT Amount></row>
<row _id="1176"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254555382</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>646.78</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="1177"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254557578.</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>930.54</Gross Amount><VAT Amount>19.64</VAT Amount></row>
<row _id="1178"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254560864.</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>751.22</Gross Amount><VAT Amount>20.27</VAT Amount></row>
<row _id="1179"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254562071</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>511.38</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="1180"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254564285</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>656.45</Gross Amount><VAT Amount>14.66</VAT Amount></row>
<row _id="1181"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254563941</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>508.6</Gross Amount><VAT Amount>1.46</VAT Amount></row>
<row _id="1182"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254567656</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>566.6800000000001</Gross Amount><VAT Amount>9.89</VAT Amount></row>
<row _id="1183"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254570991</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>649.36</Gross Amount><VAT Amount>9.27</VAT Amount></row>
<row _id="1184"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254424399</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>542.9</Gross Amount><VAT Amount>23.49</VAT Amount></row>
<row _id="1185"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254574288</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>532.3100000000001</Gross Amount><VAT Amount>16.740000000000002</VAT Amount></row>
<row _id="1186"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254419212</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>794.43</Gross Amount><VAT Amount>44.98</VAT Amount></row>
<row _id="1187"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254574289</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>988.49</Gross Amount><VAT Amount>35.32</VAT Amount></row>
<row _id="1188"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254577866</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>723.6</Gross Amount><VAT Amount>22.15</VAT Amount></row>
<row _id="1189"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254581409.</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>940.88</Gross Amount><VAT Amount>30.26</VAT Amount></row>
<row _id="1190"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254576317.</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>838.27</Gross Amount><VAT Amount>30.64</VAT Amount></row>
<row _id="1191"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254584887</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1019.24</Gross Amount><VAT Amount>67.86</VAT Amount></row>
<row _id="1192"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254588115</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>786.2</Gross Amount><VAT Amount>32.96</VAT Amount></row>
<row _id="1193"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254590912</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>679.23</Gross Amount><VAT Amount>25.81</VAT Amount></row>
<row _id="1194"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254593513</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>766.03</Gross Amount><VAT Amount>22.92</VAT Amount></row>
<row _id="1195"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254596175.</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>781.61</Gross Amount><VAT Amount>10.23</VAT Amount></row>
<row _id="1196"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254595084</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>563.37</Gross Amount><VAT Amount>2.84</VAT Amount></row>
<row _id="1197"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254592366</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>502.41</Gross Amount><VAT Amount>19.330000000000002</VAT Amount></row>
<row _id="1198"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254598849</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>751.78</Gross Amount><VAT Amount>17.02</VAT Amount></row>
<row _id="1199"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254601343</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>835.51</Gross Amount><VAT Amount>9.46</VAT Amount></row>
<row _id="1200"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254604355</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>678.61</Gross Amount><VAT Amount>20.240000000000002</VAT Amount></row>
<row _id="1201"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254607642</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>773.99</Gross Amount><VAT Amount>19.13</VAT Amount></row>
<row _id="1202"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254608611</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>562.9300000000001</Gross Amount><VAT Amount>3.51</VAT Amount></row>
<row _id="1203"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254611195</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>759.13</Gross Amount><VAT Amount>16.19</VAT Amount></row>
<row _id="1204"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254605447</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>931.95</Gross Amount><VAT Amount>4.93</VAT Amount></row>
<row _id="1205"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254612155</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>827.6</Gross Amount><VAT Amount>6.93</VAT Amount></row>
<row _id="1206"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254614678</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>533.96</Gross Amount><VAT Amount>8.59</VAT Amount></row>
<row _id="1207"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>5075</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1821</Gross Amount><VAT Amount>303.5</VAT Amount></row>
<row _id="1208"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>5122</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1009.02</Gross Amount><VAT Amount>168.17</VAT Amount></row>
<row _id="1209"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>5196</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>575.7</Gross Amount><VAT Amount>95.95</VAT Amount></row>
<row _id="1210"><Supplier Name>BRAUNABILITY UK  LTD</Supplier Name><SUPP_OWN_REF>0000084218</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="1211"><Supplier Name>BRE LIMITED</Supplier Name><SUPP_OWN_REF>75038</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>662.34</Gross Amount><VAT Amount>110.39</VAT Amount></row>
<row _id="1212"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>03-P00026-6</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>47480.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1213"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>03-P00026-7</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>7018.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1214"><Supplier Name>BRECHIN CITY HALL USERS GROUP</Supplier Name><SUPP_OWN_REF>03-P00046</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1215"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH2-19/20</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1216"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH3-19/20</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1217"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH4-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1218"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH5-19/20</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1219"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>TDC0390</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1032.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1220"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH6-19/20</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>16872.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1221"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH7-19/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>14095.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1222"><Supplier Name>BRECHIN RUGBY FOOTBALL CLUB</Supplier Name><SUPP_OWN_REF>03-P00037</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>553.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1223"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><SUPP_OWN_REF>HQ8396</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1224"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><SUPP_OWN_REF>HQ8410</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1225"><Supplier Name>BRENDA HOWARTH</Supplier Name><SUPP_OWN_REF>7379621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>710.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1226"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1227"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1228"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3200.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1229"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1230"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1231"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1232"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3863.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1233"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2167459</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>584.25</Gross Amount><VAT Amount>97.37</VAT Amount></row>
<row _id="1234"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1235"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1236"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1237"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1238"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1239"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1240"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1241"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074128-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1242"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074112-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1243"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074126-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1244"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074109-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1245"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074123-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1246"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074107-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1247"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1617.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1248"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074104-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>941.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1249"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074129-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1250"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILES-1/3-29/3/19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1251"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE1/4-30/4</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>815.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1252"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE-1-31/5/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1064.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1253"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE03/06-28/06</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>845.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1254"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE01/08-30/08</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>910.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1255"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1256"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>5262.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1257"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1258"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>4199.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1259"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1260"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1261"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1262"><Supplier Name>BRIDGET ROTHWELL</Supplier Name><SUPP_OWN_REF>030/ANGUS/MARCH/2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1263"><Supplier Name>BRIDGEWAY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>INV08325</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="1264"><Supplier Name>BRIDGEWAY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>09014</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="1265"><Supplier Name>BRIDGEWAY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>09029</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="1266"><Supplier Name>BRIGADE CLOTHING LIMITED</Supplier Name><SUPP_OWN_REF>0002264801</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1831.45</Gross Amount><VAT Amount>134.75</VAT Amount></row>
<row _id="1267"><Supplier Name>BRIGHT STAR (ARBROATH) LIMITED</Supplier Name><SUPP_OWN_REF>SERI/52WK/0919BB</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1268"><Supplier Name>BRIGHTWAVE ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>6158000326</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>18589.5</Gross Amount><VAT Amount>3098.25</VAT Amount></row>
<row _id="1269"><Supplier Name>BRITISH ENGINEERING  SVCS</Supplier Name><SUPP_OWN_REF>TNV00115626</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>579.74</Gross Amount><VAT Amount>96.62</VAT Amount></row>
<row _id="1270"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>P20027761</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>4788</Gross Amount><VAT Amount>798</VAT Amount></row>
<row _id="1271"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>P20028048</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2670</Gross Amount><VAT Amount>445</VAT Amount></row>
<row _id="1272"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>P20028049</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>12526.18</Gross Amount><VAT Amount>2087.7</VAT Amount></row>
<row _id="1273"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>P20028069</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2670</Gross Amount><VAT Amount>445</VAT Amount></row>
<row _id="1274"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>F20028070</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>12526.18</Gross Amount><VAT Amount>2087.7</VAT Amount></row>
<row _id="1275"><Supplier Name>BROWJAM LTD</Supplier Name><SUPP_OWN_REF>ERI/4WK/0919HS</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1276"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2006669</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>756.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1277"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2026480</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1278"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2013835</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>526.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1279"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2028318</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>504.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1280"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2029314</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>742.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1281"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>INV244470</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1827.6</Gross Amount><VAT Amount>304.6</VAT Amount></row>
<row _id="1282"><Supplier Name>BSI CORPORATE FINANCE OFFICE</Supplier Name><SUPP_OWN_REF>400626447</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>508.8</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="1283"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>VP95845170Q12101</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>83919.8</Gross Amount><VAT Amount>13826.9</VAT Amount></row>
<row _id="1284"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>812179</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>790.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1285"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP74525770I01501</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>15240.72</Gross Amount><VAT Amount>2538.17</VAT Amount></row>
<row _id="1286"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>PS92441270Q0059P</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>22631.8</Gross Amount><VAT Amount>3771.97</VAT Amount></row>
<row _id="1287"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>658954</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3458.46</Gross Amount><VAT Amount>576.41</VAT Amount></row>
<row _id="1288"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>F812279</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>9016.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1289"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP74525770Q01601</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>15534.48</Gross Amount><VAT Amount>2589.08</VAT Amount></row>
<row _id="1290"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP95845170Q12201</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>79928.34</Gross Amount><VAT Amount>13321.39</VAT Amount></row>
<row _id="1291"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>PS92441270Q006DB</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>22631.8</Gross Amount><VAT Amount>3771.97</VAT Amount></row>
<row _id="1292"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>F819664</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>2436.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1293"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>7991.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1294"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>11289.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1295"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>11302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1296"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>11302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1297"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>11302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1298"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>11302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1299"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>11302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1300"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264034</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>900.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1301"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>2981922/2</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>755.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1302"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>BBSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1303"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>9333.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1304"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>27/05-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>9213.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1305"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>7253.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1306"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>14/08/19-06/09/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>6177.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1307"><Supplier Name>C BAIRD CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>CBC-MJ-190531</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="1308"><Supplier Name>CACI LIMITED</Supplier Name><SUPP_OWN_REF>014462</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>17820</Gross Amount><VAT Amount>2970</VAT Amount></row>
<row _id="1309"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><SUPP_OWN_REF>HQ8392</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>14040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1310"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><SUPP_OWN_REF>HQ8437</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1311"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>110941.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1312"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012817-012822</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1313"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>116563.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1314"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012893ICAI012898</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1315"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>117260.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1316"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>113403.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1317"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI013137ICAI013142</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1318"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012976ICAI012981</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1319"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI013044ICAI013049</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1320"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>120521.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1321"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI013210</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1322"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>117215.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1323"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI013291-298</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1324"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>110190.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1325"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>R2020/0079</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>13262.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1326"><Supplier Name>CALEDONIAN RAILWAY (BRECHIN) LTD</Supplier Name><SUPP_OWN_REF>03-P00011</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>4115.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1327"><Supplier Name>CALEDONIAN RAILWAY BRECHIN LTD</Supplier Name><SUPP_OWN_REF>03-P00011</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>8878.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1328"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1209.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1329"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1209.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1330"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1194.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1331"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1204.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1332"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1204.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1333"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1204.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1334"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1204.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1335"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>11633</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="1336"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>11934</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>188</VAT Amount></row>
<row _id="1337"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561028-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1338"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1339"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1340"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561009-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1341"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1342"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1343"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1108.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1344"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1345"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1346"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1347"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561015-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>667.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1348"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1349"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1350"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1351"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1352"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1353"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1354"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1355"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1356"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1357"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>1310336539</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2096.4</Gross Amount><VAT Amount>185.6</VAT Amount></row>
<row _id="1358"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1359"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1360"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1361"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1362"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1363"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1364"><Supplier Name>CAMILLA TRAINING ASPECTS</Supplier Name><SUPP_OWN_REF>14908</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1827.19</Gross Amount><VAT Amount>304.53000000000003</VAT Amount></row>
<row _id="1365"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002430</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>17451</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1366"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1367"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002780</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>41159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1368"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>HOL0000002850</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1849</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1369"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>ACCREDIT54574</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>-14110.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1370"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>14000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1371"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>14000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1372"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>14000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1373"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002884</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>40920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1374"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>14000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1375"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>14000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1376"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19884839</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1114.42</Gross Amount><VAT Amount>185.74</VAT Amount></row>
<row _id="1377"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19885925</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1701.07</Gross Amount><VAT Amount>283.51</VAT Amount></row>
<row _id="1378"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19884758</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>789.98</Gross Amount><VAT Amount>131.66</VAT Amount></row>
<row _id="1379"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19886-469</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>695.23</Gross Amount><VAT Amount>115.87</VAT Amount></row>
<row _id="1380"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19884745</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>723.89</Gross Amount><VAT Amount>120.65</VAT Amount></row>
<row _id="1381"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19899492</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>796.18</Gross Amount><VAT Amount>132.7</VAT Amount></row>
<row _id="1382"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19884836</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>723.89</Gross Amount><VAT Amount>120.65</VAT Amount></row>
<row _id="1383"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19893026</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>506.74</Gross Amount><VAT Amount>84.46</VAT Amount></row>
<row _id="1384"><Supplier Name>CANNON HYGIENE LTD</Supplier Name><SUPP_OWN_REF>CN19894219</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1975.68</Gross Amount><VAT Amount>329.28</VAT Amount></row>
<row _id="1385"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4954.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1386"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>4951.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1387"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>4951.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1388"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>5497.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1389"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>5133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1390"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>5133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1391"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>5133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1392"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003881725</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>25959</Gross Amount><VAT Amount>4326.5</VAT Amount></row>
<row _id="1393"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>2947-1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>13935.31</Gross Amount><VAT Amount>2322.55</VAT Amount></row>
<row _id="1394"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003885714</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>14831.96</Gross Amount><VAT Amount>2471.9900000000002</VAT Amount></row>
<row _id="1395"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003882624</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="1396"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003871870</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1397"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003891624</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1398"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003889930</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>897</Gross Amount><VAT Amount>149.5</VAT Amount></row>
<row _id="1399"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003890570</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1400"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003890091</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>897</Gross Amount><VAT Amount>149.5</VAT Amount></row>
<row _id="1401"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003889925</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1402"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003890390</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1403"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003890076</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1404"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003890393</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1405"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003897557</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>219</VAT Amount></row>
<row _id="1406"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003897320</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1407"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003912086</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>2093.7</Gross Amount><VAT Amount>348.95</VAT Amount></row>
<row _id="1408"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003911115</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>25959</Gross Amount><VAT Amount>4326.5</VAT Amount></row>
<row _id="1409"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003910603</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>266</VAT Amount></row>
<row _id="1410"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003890485</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1411"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120007113</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>14477.82</Gross Amount><VAT Amount>2412.9700000000003</VAT Amount></row>
<row _id="1412"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120007214</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>4873.45</Gross Amount><VAT Amount>812.24</VAT Amount></row>
<row _id="1413"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120007215</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>20324.9</Gross Amount><VAT Amount>3387.48</VAT Amount></row>
<row _id="1414"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120007567</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>21087.88</Gross Amount><VAT Amount>3514.65</VAT Amount></row>
<row _id="1415"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120007560</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>20213.95</Gross Amount><VAT Amount>3368.99</VAT Amount></row>
<row _id="1416"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120007684</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>21171.8</Gross Amount><VAT Amount>3528.63</VAT Amount></row>
<row _id="1417"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120007938</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>20680.43</Gross Amount><VAT Amount>3446.74</VAT Amount></row>
<row _id="1418"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060036524</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="1419"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060036710</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>24528</Gross Amount><VAT Amount>4088</VAT Amount></row>
<row _id="1420"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060037107</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="1421"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060037106</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2352</Gross Amount><VAT Amount>392</VAT Amount></row>
<row _id="1422"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060037364</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1423"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060037402</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="1424"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>23218</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>18250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1425"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>25135</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>5147</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1426"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>25133</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>6030</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1427"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>25134</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>6090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1428"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>25615</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2758</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1429"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>25614</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1430"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>25613</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1431"><Supplier Name>CARE AND INDEPENDENCE LTD</Supplier Name><SUPP_OWN_REF>0000029657</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>749.4</Gross Amount><VAT Amount>124.9</VAT Amount></row>
<row _id="1432"><Supplier Name>CARESHOP LTD</Supplier Name><SUPP_OWN_REF>OP/I530050</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>224</VAT Amount></row>
<row _id="1433"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107800</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>20703.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1434"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107923</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2671.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1435"><Supplier Name>CARLOGIE FUN CLUB</Supplier Name><SUPP_OWN_REF>HQ8376</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1436"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>INV-08256</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="1437"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>INV-0226</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="1438"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1439"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1440"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1441"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1442"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>788</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1443"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1444"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>067861</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3357</Gross Amount><VAT Amount>559.5</VAT Amount></row>
<row _id="1445"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>068293</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>3390</Gross Amount><VAT Amount>565</VAT Amount></row>
<row _id="1446"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>069111</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4507.08</Gross Amount><VAT Amount>751.18</VAT Amount></row>
<row _id="1447"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>069347</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4746.66</Gross Amount><VAT Amount>791.11</VAT Amount></row>
<row _id="1448"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>069773</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3629.34</Gross Amount><VAT Amount>604.89</VAT Amount></row>
<row _id="1449"><Supplier Name>CARNEGIE FUELS LTD</Supplier Name><SUPP_OWN_REF>069712</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2421.9</Gross Amount><VAT Amount>403.65</VAT Amount></row>
<row _id="1450"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><SUPP_OWN_REF>S20-95488M</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1523.8</Gross Amount><VAT Amount>253.97</VAT Amount></row>
<row _id="1451"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><SUPP_OWN_REF>S20-94740M</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="1452"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><SUPP_OWN_REF>S20-95823M</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>548</Gross Amount><VAT Amount>91.34</VAT Amount></row>
<row _id="1453"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1055</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>914.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1454"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1057</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1097.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1455"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1058</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1132.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1456"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1059</SUPP_OWN_REF><Payment Date>2019-06-14 00:00:00</Payment Date><Gross Amount>1058.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1457"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1060</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>977.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1458"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1061</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>977.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1459"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1460"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1461"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1462"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1463"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1464"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1465"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1108.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1466"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1467"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1468"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1469"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1470"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1471"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1472"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-7/5-30/06/19</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>3985.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1473"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1474"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1475"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1476"><Supplier Name>CAROLE STRATHEARN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1477"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1540</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>5417.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1478"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1541</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>5428.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1479"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1590</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>3571.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1480"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1589</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>3525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1481"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1631</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1482"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1632</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1483"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1674</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3948</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1484"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1675</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1485"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1718</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1486"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1717</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3948</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1487"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1768</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1488"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1767</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>4935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1489"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1490"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1491"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1492"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1493"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1494"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1495"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1496"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1497"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1818.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1498"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1499"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1500"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1501"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1607.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1502"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2183.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1503"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1832.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1504"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1505"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1506"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1507"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1678.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1508"><Supplier Name>CAROLINE HUTCHENS</Supplier Name><SUPP_OWN_REF>6692721-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>547.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1509"><Supplier Name>CASH REGISTERS BUCCLEUCH LIMITED</Supplier Name><SUPP_OWN_REF>SUP2720</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>11760</Gross Amount><VAT Amount>1960</VAT Amount></row>
<row _id="1510"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1155</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1511"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>864</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>833.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1512"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1254</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1513"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1294</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1514"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1265</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>916.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1515"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1259</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1120.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1516"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1308</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1517"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1315</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1518"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1255</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1234.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1519"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1325</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1520"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1258</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1521"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1321</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>729.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1522"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1257</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>728.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1523"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1302</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>784.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1524"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1300</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1525"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1290</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>876.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1526"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1204</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>876.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1527"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1329</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1528"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1346</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1529"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1484</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1530"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1511</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1531"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1502</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1532"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1509</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1533"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1449</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1534"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1492</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1535"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1448</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1536"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1490</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1537"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1445</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1538"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1481</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>953.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1539"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1513</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1540"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1515</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1541"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1506</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1542"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1475</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1543"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1446</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1544"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1450</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1545"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1495</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1546"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1707</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1547"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1715</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1548"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1531</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1549"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1536</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1550"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1703</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1551"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1532</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1552"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1534</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1553"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1705</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1554"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1535</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1555"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1694</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1556"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1676</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1557"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1608</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1558"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1682</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1559"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1606</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1560"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1629</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1561"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1685</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1367.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1562"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1619</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1563"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1648</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>998.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1564"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1667</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1565"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1630</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1566"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1684</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1567"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1633</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1568"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1588</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1367.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1569"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1570</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1570"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1687</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1571"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1632</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1572"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1604</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1573"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1586</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1574"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1701</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1575"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1673</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>953.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1576"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1610</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1577"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1683</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1578"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1601</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1579"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1698</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1580"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1550</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>998.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1581"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1634</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1582"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1638</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1583"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1312</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1584"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1540</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1585"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1540A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1586"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1312A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1587"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1643</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1588"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1641A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1589"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1642A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1590"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1639A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-1271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1591"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1544A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1592"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1638A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1593"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1639</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1594"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1543A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1595"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1545</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1596"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1642</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1597"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1641</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1598"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1226</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1599"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1543</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1600"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1541A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-1271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1601"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1541</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1602"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1643A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1603"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1545A</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1604"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1544</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1605"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1615</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1225.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1606"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1712</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1225.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1607"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1435</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>919.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1608"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1226A</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>-544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1609"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1727</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1610"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1731</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1611"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1779</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1612"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1784</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1613"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1782</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1367.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1614"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1726</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1615"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1780</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1616"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1781</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1617"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1729</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1618"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1730</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1619"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1798</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1620"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1735A</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>-621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1621"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1735</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1622"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1795</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1623"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1773</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1624"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1809</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1225.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1625"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1802</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1626"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1791</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1627"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1804</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1628"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1800</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1629"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1812</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1630"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1770</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>953.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1631"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1336</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>562.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1632"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1904</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1633"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1894</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1634"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1828</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1635"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1342</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1200.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1636"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1883</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1637"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1892</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1638"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1824</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1639"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1823</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1640"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1826</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1641"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1896</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1642"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1901</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1225.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1643"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1335</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1644"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1862</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>953.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1645"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1865</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1646"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1622</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1647"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1890</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1648"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1837</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>998.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1649"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1856</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1740.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1650"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1871</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1651"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1872</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1652"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1874</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1367.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1653"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1827</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>674.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1654"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1590</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1655"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1876</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1656"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1873</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1657"><Supplier Name>CASTLE GROUP LIMITED</Supplier Name><SUPP_OWN_REF>64092</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="1658"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>8446.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1659"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3546.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1660"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3591.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1661"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3567.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1662"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3567.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1663"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3567.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1664"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3567.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1665"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1666"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979615-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>655.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1667"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>230971</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1176.48</Gross Amount><VAT Amount>196.08</VAT Amount></row>
<row _id="1668"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305194</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>8265.28</Gross Amount><VAT Amount>1377.55</VAT Amount></row>
<row _id="1669"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305243</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>7861.31</Gross Amount><VAT Amount>1310.22</VAT Amount></row>
<row _id="1670"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305569</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>806.65</Gross Amount><VAT Amount>134.44</VAT Amount></row>
<row _id="1671"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305577</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>741.47</Gross Amount><VAT Amount>123.58</VAT Amount></row>
<row _id="1672"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305575</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>954.48</Gross Amount><VAT Amount>159.08</VAT Amount></row>
<row _id="1673"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305571</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>578.51</Gross Amount><VAT Amount>96.42</VAT Amount></row>
<row _id="1674"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305570</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>983.58</Gross Amount><VAT Amount>163.93</VAT Amount></row>
<row _id="1675"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305572</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>948.66</Gross Amount><VAT Amount>158.11</VAT Amount></row>
<row _id="1676"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305574</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1278.07</Gross Amount><VAT Amount>213.01</VAT Amount></row>
<row _id="1677"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000305573</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1204.74</Gross Amount><VAT Amount>200.79</VAT Amount></row>
<row _id="1678"><Supplier Name>CEL TRADING LIMITED</Supplier Name><SUPP_OWN_REF>CELT634</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>15181.8</Gross Amount><VAT Amount>2530.3</VAT Amount></row>
<row _id="1679"><Supplier Name>CEL TRADING LIMITED</Supplier Name><SUPP_OWN_REF>CELT676</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>15181.8</Gross Amount><VAT Amount>2530.3</VAT Amount></row>
<row _id="1680"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8931</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>614.2</Gross Amount><VAT Amount>102.37</VAT Amount></row>
<row _id="1681"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9307</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>557.28</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="1682"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9179</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>637.67</Gross Amount><VAT Amount>106.28</VAT Amount></row>
<row _id="1683"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9351</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>557.28</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="1684"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8930.</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>678.05</Gross Amount><VAT Amount>113.01</VAT Amount></row>
<row _id="1685"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9330</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>843.86</Gross Amount><VAT Amount>140.64000000000001</VAT Amount></row>
<row _id="1686"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9485</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>742.32</Gross Amount><VAT Amount>123.72</VAT Amount></row>
<row _id="1687"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9489</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1121.09</Gross Amount><VAT Amount>186.85</VAT Amount></row>
<row _id="1688"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9729</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1012.39</Gross Amount><VAT Amount>168.73</VAT Amount></row>
<row _id="1689"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9679</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1063.97</Gross Amount><VAT Amount>177.33</VAT Amount></row>
<row _id="1690"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9886</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>557.28</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="1691"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9790</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>977.21</Gross Amount><VAT Amount>162.87</VAT Amount></row>
<row _id="1692"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9888</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>656.71</Gross Amount><VAT Amount>109.45</VAT Amount></row>
<row _id="1693"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9638</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1045.6</Gross Amount><VAT Amount>174.27</VAT Amount></row>
<row _id="1694"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9707</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>851.62</Gross Amount><VAT Amount>141.94</VAT Amount></row>
<row _id="1695"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9873</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>910.98</Gross Amount><VAT Amount>151.83</VAT Amount></row>
<row _id="1696"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9975</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1066.3600000000001</Gross Amount><VAT Amount>177.74</VAT Amount></row>
<row _id="1697"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9865</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1022.08</Gross Amount><VAT Amount>170.35</VAT Amount></row>
<row _id="1698"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9892</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1127.6200000000001</Gross Amount><VAT Amount>187.94</VAT Amount></row>
<row _id="1699"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9874</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1145.46</Gross Amount><VAT Amount>190.92</VAT Amount></row>
<row _id="1700"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9976</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1242.38</Gross Amount><VAT Amount>207.06</VAT Amount></row>
<row _id="1701"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10021</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>526.67</Gross Amount><VAT Amount>87.78</VAT Amount></row>
<row _id="1702"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10185</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>885.72</Gross Amount><VAT Amount>147.62</VAT Amount></row>
<row _id="1703"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10181</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1291.6000000000001</Gross Amount><VAT Amount>215.27</VAT Amount></row>
<row _id="1704"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10183</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>842.88</Gross Amount><VAT Amount>140.48</VAT Amount></row>
<row _id="1705"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10182</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1655.38</Gross Amount><VAT Amount>275.90000000000003</VAT Amount></row>
<row _id="1706"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>18180</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>728.64</Gross Amount><VAT Amount>121.44</VAT Amount></row>
<row _id="1707"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10592</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1553.5</Gross Amount><VAT Amount>258.92</VAT Amount></row>
<row _id="1708"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11073</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1411.1</Gross Amount><VAT Amount>235.19</VAT Amount></row>
<row _id="1709"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>9497</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>782.85</Gross Amount><VAT Amount>130.48</VAT Amount></row>
<row _id="1710"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11038</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>982.39</Gross Amount><VAT Amount>163.73</VAT Amount></row>
<row _id="1711"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10657</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>557.28</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="1712"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11039</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>862.15</Gross Amount><VAT Amount>143.69</VAT Amount></row>
<row _id="1713"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11036</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>987.53</Gross Amount><VAT Amount>164.59</VAT Amount></row>
<row _id="1714"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10709</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="1715"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10534</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1216.64</Gross Amount><VAT Amount>202.78</VAT Amount></row>
<row _id="1716"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10732</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1041.35</Gross Amount><VAT Amount>173.56</VAT Amount></row>
<row _id="1717"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11037</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>995.83</Gross Amount><VAT Amount>165.98</VAT Amount></row>
<row _id="1718"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10743</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1087.21</Gross Amount><VAT Amount>181.2</VAT Amount></row>
<row _id="1719"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10656</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>713.05</Gross Amount><VAT Amount>118.85</VAT Amount></row>
<row _id="1720"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10742</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1176.3600000000001</Gross Amount><VAT Amount>196.06</VAT Amount></row>
<row _id="1721"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>10746</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1257.95</Gross Amount><VAT Amount>209.66</VAT Amount></row>
<row _id="1722"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11224</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1126.02</Gross Amount><VAT Amount>187.67</VAT Amount></row>
<row _id="1723"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>111377</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1724"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11590</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>526.14</Gross Amount><VAT Amount>87.69</VAT Amount></row>
<row _id="1725"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11589</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>765.05</Gross Amount><VAT Amount>127.51</VAT Amount></row>
<row _id="1726"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11551</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1727"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11629</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>668.94</Gross Amount><VAT Amount>111.49</VAT Amount></row>
<row _id="1728"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11741</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>972.24</Gross Amount><VAT Amount>162.04</VAT Amount></row>
<row _id="1729"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11612</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>916.62</Gross Amount><VAT Amount>152.77</VAT Amount></row>
<row _id="1730"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11740</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>691.8</Gross Amount><VAT Amount>115.3</VAT Amount></row>
<row _id="1731"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11738</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>699.72</Gross Amount><VAT Amount>116.62</VAT Amount></row>
<row _id="1732"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12005</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>578.51</Gross Amount><VAT Amount>96.42</VAT Amount></row>
<row _id="1733"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12006</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1734"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11901</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1022.09</Gross Amount><VAT Amount>170.35</VAT Amount></row>
<row _id="1735"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11908</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>763.2</Gross Amount><VAT Amount>127.2</VAT Amount></row>
<row _id="1736"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11900</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>979.46</Gross Amount><VAT Amount>163.25</VAT Amount></row>
<row _id="1737"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12186</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>595.69</Gross Amount><VAT Amount>99.29</VAT Amount></row>
<row _id="1738"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12033</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>625.92</Gross Amount><VAT Amount>104.32</VAT Amount></row>
<row _id="1739"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12194</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>637.48</Gross Amount><VAT Amount>106.25</VAT Amount></row>
<row _id="1740"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11856</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>814.32</Gross Amount><VAT Amount>135.72</VAT Amount></row>
<row _id="1741"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11828</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1420.82</Gross Amount><VAT Amount>236.8</VAT Amount></row>
<row _id="1742"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12036</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>762.7</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="1743"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11902</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>848.88</Gross Amount><VAT Amount>141.48</VAT Amount></row>
<row _id="1744"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12035</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>604.01</Gross Amount><VAT Amount>100.67</VAT Amount></row>
<row _id="1745"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12499</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>785.76</Gross Amount><VAT Amount>130.96</VAT Amount></row>
<row _id="1746"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12550</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>806.04</Gross Amount><VAT Amount>134.34</VAT Amount></row>
<row _id="1747"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12308</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>567.53</Gross Amount><VAT Amount>94.59</VAT Amount></row>
<row _id="1748"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12498</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>705.76</Gross Amount><VAT Amount>117.63</VAT Amount></row>
<row _id="1749"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12311</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1157.5</Gross Amount><VAT Amount>192.92</VAT Amount></row>
<row _id="1750"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>11904</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>552.08</Gross Amount><VAT Amount>92.02</VAT Amount></row>
<row _id="1751"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12500</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>879.29</Gross Amount><VAT Amount>146.55</VAT Amount></row>
<row _id="1752"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12502</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>923.08</Gross Amount><VAT Amount>153.85</VAT Amount></row>
<row _id="1753"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12307</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>579.4300000000001</Gross Amount><VAT Amount>96.57</VAT Amount></row>
<row _id="1754"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12712</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1095.15</Gross Amount><VAT Amount>182.53</VAT Amount></row>
<row _id="1755"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12842</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1180.1200000000001</Gross Amount><VAT Amount>196.69</VAT Amount></row>
<row _id="1756"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12503</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>780.05</Gross Amount><VAT Amount>130.01</VAT Amount></row>
<row _id="1757"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12844</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>626.1</Gross Amount><VAT Amount>104.35</VAT Amount></row>
<row _id="1758"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12858</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>622.25</Gross Amount><VAT Amount>103.71</VAT Amount></row>
<row _id="1759"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12845</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>836.45</Gross Amount><VAT Amount>139.41</VAT Amount></row>
<row _id="1760"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12843</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>848.88</Gross Amount><VAT Amount>141.48</VAT Amount></row>
<row _id="1761"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13163</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>702.28</Gross Amount><VAT Amount>117.05</VAT Amount></row>
<row _id="1762"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13242</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>908.8</Gross Amount><VAT Amount>151.47</VAT Amount></row>
<row _id="1763"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13166</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>771.7</Gross Amount><VAT Amount>128.62</VAT Amount></row>
<row _id="1764"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13297</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>934.84</Gross Amount><VAT Amount>155.81</VAT Amount></row>
<row _id="1765"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13294</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1270.75</Gross Amount><VAT Amount>211.79</VAT Amount></row>
<row _id="1766"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12312.</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>725.53</Gross Amount><VAT Amount>120.92</VAT Amount></row>
<row _id="1767"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12402</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1451.4</Gross Amount><VAT Amount>241.9</VAT Amount></row>
<row _id="1768"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12596</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>637.48</Gross Amount><VAT Amount>106.25</VAT Amount></row>
<row _id="1769"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13299</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>590.52</Gross Amount><VAT Amount>98.42</VAT Amount></row>
<row _id="1770"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13112</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1048.2</Gross Amount><VAT Amount>174.7</VAT Amount></row>
<row _id="1771"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13292</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1772"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12961</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>622.25</Gross Amount><VAT Amount>103.71</VAT Amount></row>
<row _id="1773"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13577</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>634.08</Gross Amount><VAT Amount>105.68</VAT Amount></row>
<row _id="1774"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13574</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1775"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13576</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>600.98</Gross Amount><VAT Amount>100.17</VAT Amount></row>
<row _id="1776"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13604</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>767.09</Gross Amount><VAT Amount>127.85</VAT Amount></row>
<row _id="1777"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13678</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>622.25</Gross Amount><VAT Amount>103.71</VAT Amount></row>
<row _id="1778"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13605</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>683.04</Gross Amount><VAT Amount>113.84</VAT Amount></row>
<row _id="1779"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13520</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>927.11</Gross Amount><VAT Amount>154.52</VAT Amount></row>
<row _id="1780"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13673</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1781"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13796</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>929.54</Gross Amount><VAT Amount>154.92000000000002</VAT Amount></row>
<row _id="1782"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13606</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>937.36</Gross Amount><VAT Amount>156.23</VAT Amount></row>
<row _id="1783"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13519</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1148.75</Gross Amount><VAT Amount>191.47</VAT Amount></row>
<row _id="1784"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13517</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1109.31</Gross Amount><VAT Amount>184.89</VAT Amount></row>
<row _id="1785"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13672</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1786"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13862</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>907.85</Gross Amount><VAT Amount>151.31</VAT Amount></row>
<row _id="1787"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13832</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>797.64</Gross Amount><VAT Amount>132.94</VAT Amount></row>
<row _id="1788"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>12776</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>859.99</Gross Amount><VAT Amount>143.33</VAT Amount></row>
<row _id="1789"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13863</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1094.44</Gross Amount><VAT Amount>182.41</VAT Amount></row>
<row _id="1790"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13864</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>897.18</Gross Amount><VAT Amount>149.53</VAT Amount></row>
<row _id="1791"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13834</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>606.48</Gross Amount><VAT Amount>101.08</VAT Amount></row>
<row _id="1792"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13830</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>905.4</Gross Amount><VAT Amount>150.9</VAT Amount></row>
<row _id="1793"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13898</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1553.45</Gross Amount><VAT Amount>258.91</VAT Amount></row>
<row _id="1794"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13971</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>993.53</Gross Amount><VAT Amount>165.59</VAT Amount></row>
<row _id="1795"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13962</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>601.73</Gross Amount><VAT Amount>100.29</VAT Amount></row>
<row _id="1796"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14052</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>539.21</Gross Amount><VAT Amount>89.87</VAT Amount></row>
<row _id="1797"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14054</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>734.64</Gross Amount><VAT Amount>122.44</VAT Amount></row>
<row _id="1798"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13963</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>936.41</Gross Amount><VAT Amount>156.07</VAT Amount></row>
<row _id="1799"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13961</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>540.24</Gross Amount><VAT Amount>90.04</VAT Amount></row>
<row _id="1800"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13965</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1072.77</Gross Amount><VAT Amount>178.8</VAT Amount></row>
<row _id="1801"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13964</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>999.68</Gross Amount><VAT Amount>166.62</VAT Amount></row>
<row _id="1802"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>13968</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>902.69</Gross Amount><VAT Amount>150.45000000000002</VAT Amount></row>
<row _id="1803"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14118</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>891.72</Gross Amount><VAT Amount>148.62</VAT Amount></row>
<row _id="1804"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14115</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>763.55</Gross Amount><VAT Amount>127.26</VAT Amount></row>
<row _id="1805"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14116</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>758.18</Gross Amount><VAT Amount>126.36</VAT Amount></row>
<row _id="1806"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14117</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>85.68</VAT Amount></row>
<row _id="1807"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14114</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>786.02</Gross Amount><VAT Amount>131.01</VAT Amount></row>
<row _id="1808"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14120</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1138.97</Gross Amount><VAT Amount>189.83</VAT Amount></row>
<row _id="1809"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14330</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>964.97</Gross Amount><VAT Amount>160.83</VAT Amount></row>
<row _id="1810"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14327</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1027.83</Gross Amount><VAT Amount>171.31</VAT Amount></row>
<row _id="1811"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14328</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>896.04</Gross Amount><VAT Amount>149.34</VAT Amount></row>
<row _id="1812"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14329</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>502.5200000000001</Gross Amount><VAT Amount>83.76</VAT Amount></row>
<row _id="1813"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14440</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1063.08</Gross Amount><VAT Amount>177.18</VAT Amount></row>
<row _id="1814"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14433</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1405.3</Gross Amount><VAT Amount>234.22</VAT Amount></row>
<row _id="1815"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14437</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>599.46</Gross Amount><VAT Amount>99.91</VAT Amount></row>
<row _id="1816"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14436</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1171.1200000000001</Gross Amount><VAT Amount>195.2</VAT Amount></row>
<row _id="1817"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14441</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1100.3600000000001</Gross Amount><VAT Amount>183.39</VAT Amount></row>
<row _id="1818"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14948</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>825.84</Gross Amount><VAT Amount>137.64000000000001</VAT Amount></row>
<row _id="1819"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14951</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>848.88</Gross Amount><VAT Amount>141.48</VAT Amount></row>
<row _id="1820"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14950</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>561.96</Gross Amount><VAT Amount>93.66</VAT Amount></row>
<row _id="1821"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14903</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>620.57</Gross Amount><VAT Amount>103.43</VAT Amount></row>
<row _id="1822"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14949</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1339.96</Gross Amount><VAT Amount>223.33</VAT Amount></row>
<row _id="1823"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14658</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>542.64</Gross Amount><VAT Amount>90.44</VAT Amount></row>
<row _id="1824"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>14947</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>908.8</Gross Amount><VAT Amount>151.47</VAT Amount></row>
<row _id="1825"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15243</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>563.28</Gross Amount><VAT Amount>93.88</VAT Amount></row>
<row _id="1826"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15238</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>987.55</Gross Amount><VAT Amount>164.59</VAT Amount></row>
<row _id="1827"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15242</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>654.74</Gross Amount><VAT Amount>109.13</VAT Amount></row>
<row _id="1828"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15241</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>544.5</Gross Amount><VAT Amount>90.75</VAT Amount></row>
<row _id="1829"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15236</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>589.4300000000001</Gross Amount><VAT Amount>98.24</VAT Amount></row>
<row _id="1830"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15237</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>932.67</Gross Amount><VAT Amount>155.45000000000002</VAT Amount></row>
<row _id="1831"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15131</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>877.44</Gross Amount><VAT Amount>146.24</VAT Amount></row>
<row _id="1832"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15428</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>877.44</Gross Amount><VAT Amount>146.24</VAT Amount></row>
<row _id="1833"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15427</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>654.66</Gross Amount><VAT Amount>109.11</VAT Amount></row>
<row _id="1834"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15306</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>763.2</Gross Amount><VAT Amount>127.2</VAT Amount></row>
<row _id="1835"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15518</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>674.26</Gross Amount><VAT Amount>112.38</VAT Amount></row>
<row _id="1836"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15566</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>734.64</Gross Amount><VAT Amount>122.44</VAT Amount></row>
<row _id="1837"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15564</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>917.02</Gross Amount><VAT Amount>152.84</VAT Amount></row>
<row _id="1838"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15565</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>640.38</Gross Amount><VAT Amount>106.73</VAT Amount></row>
<row _id="1839"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15514</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>731.7</Gross Amount><VAT Amount>121.95</VAT Amount></row>
<row _id="1840"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15750</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>831.2</Gross Amount><VAT Amount>138.54</VAT Amount></row>
<row _id="1841"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15685</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>878.39</Gross Amount><VAT Amount>146.4</VAT Amount></row>
<row _id="1842"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15737</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1095.04</Gross Amount><VAT Amount>182.51</VAT Amount></row>
<row _id="1843"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15751</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1168.99</Gross Amount><VAT Amount>194.83</VAT Amount></row>
<row _id="1844"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15748</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>545.94</Gross Amount><VAT Amount>90.99</VAT Amount></row>
<row _id="1845"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15747</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>923.08</Gross Amount><VAT Amount>153.85</VAT Amount></row>
<row _id="1846"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15688</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>923.08</Gross Amount><VAT Amount>153.85</VAT Amount></row>
<row _id="1847"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15686</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>848.88</Gross Amount><VAT Amount>141.48</VAT Amount></row>
<row _id="1848"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15974</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>588.78</Gross Amount><VAT Amount>98.13</VAT Amount></row>
<row _id="1849"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15981</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>827.9</Gross Amount><VAT Amount>137.98</VAT Amount></row>
<row _id="1850"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15977</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>907.85</Gross Amount><VAT Amount>151.31</VAT Amount></row>
<row _id="1851"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15980</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>820.32</Gross Amount><VAT Amount>136.72</VAT Amount></row>
<row _id="1852"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>15976</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>542.64</Gross Amount><VAT Amount>90.44</VAT Amount></row>
<row _id="1853"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16264</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>697.5</Gross Amount><VAT Amount>116.25</VAT Amount></row>
<row _id="1854"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16263</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>656.37</Gross Amount><VAT Amount>109.4</VAT Amount></row>
<row _id="1855"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16265</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>622.25</Gross Amount><VAT Amount>103.71</VAT Amount></row>
<row _id="1856"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16268</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1323.31</Gross Amount><VAT Amount>220.55</VAT Amount></row>
<row _id="1857"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>16188</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1214.17</Gross Amount><VAT Amount>202.36</VAT Amount></row>
<row _id="1858"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1859"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1860"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1861"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1862"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1863"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1864"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1865"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-JAN-MARCH19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1866"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>5506.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1867"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>5464.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1868"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APR-JUN19</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1869"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-06/09/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2013.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1870"><Supplier Name>CHERYL PATON</Supplier Name><SUPP_OWN_REF>17897021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1871"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SET/VAL</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>17886.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1872"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>OODCHQ0196202</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>-520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1873"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ19/20-002</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1874"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>00002239</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>91.67</VAT Amount></row>
<row _id="1875"><Supplier Name>CHILD CENTRAL TRAINING</Supplier Name><SUPP_OWN_REF>1827A</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1228</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1876"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><SUPP_OWN_REF>SI195851</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>541.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1877"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><SUPP_OWN_REF>SI197426</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>510.45</Gross Amount><VAT Amount>34.57</VAT Amount></row>
<row _id="1878"><Supplier Name>CHILDREN IN SCOTLAND</Supplier Name><SUPP_OWN_REF>809</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1879"><Supplier Name>CHILDREN IN SCOTLAND</Supplier Name><SUPP_OWN_REF>789</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1880"><Supplier Name>CHILDRENS HOSPICE ASSOCIATION SCOTLAND</Supplier Name><SUPP_OWN_REF>LASF/ELC/19-20</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>14507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1881"><Supplier Name>CHILLFORCE LIMITED</Supplier Name><SUPP_OWN_REF>F00341033(2F)</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>775.38</Gross Amount><VAT Amount>129.23</VAT Amount></row>
<row _id="1882"><Supplier Name>CHILLFORCE LIMITED</Supplier Name><SUPP_OWN_REF>8530007F000000013714</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>23412</Gross Amount><VAT Amount>3902</VAT Amount></row>
<row _id="1883"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-JAN-MARCH19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1884"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHISNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>741</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1885"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>8737.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1886"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>9623.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1887"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APR-JUN19</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1888"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/5-06/9</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>5354.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1889"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>6731.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1890"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S192216</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3016.44</Gross Amount><VAT Amount>502.74</VAT Amount></row>
<row _id="1891"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S192539</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3016.44</Gross Amount><VAT Amount>502.74</VAT Amount></row>
<row _id="1892"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S191862</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3121.78</Gross Amount><VAT Amount>520.3</VAT Amount></row>
<row _id="1893"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S192852</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3231.9</Gross Amount><VAT Amount>538.65</VAT Amount></row>
<row _id="1894"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S193284</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2336.54</Gross Amount><VAT Amount>389.42</VAT Amount></row>
<row _id="1895"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S193599</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2532.85</Gross Amount><VAT Amount>422.14</VAT Amount></row>
<row _id="1896"><Supplier Name>CHLOROS ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>11891</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1614</Gross Amount><VAT Amount>269</VAT Amount></row>
<row _id="1897"><Supplier Name>CHLOROS ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>12468</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>6556.8</Gross Amount><VAT Amount>1092.8</VAT Amount></row>
<row _id="1898"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689628-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1899"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689612-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1900"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689626-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1901"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689609-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1902"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689623-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1903"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689607-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1904"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1478.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1905"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689604-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1906"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689618-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1907"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689601-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1908"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689615-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1909"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689629-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1910"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689613-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1911"><Supplier Name>CHRISTOPHER DOIG</Supplier Name><SUPP_OWN_REF>16444229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1383.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1912"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>137741</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3164.4</Gross Amount><VAT Amount>527.4</VAT Amount></row>
<row _id="1913"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>138609</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2853.6</Gross Amount><VAT Amount>475.6</VAT Amount></row>
<row _id="1914"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>139676</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2930.08</Gross Amount><VAT Amount>488.35</VAT Amount></row>
<row _id="1915"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>140634</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2912.15</Gross Amount><VAT Amount>485.36</VAT Amount></row>
<row _id="1916"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>140481</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="1917"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>144171</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3399</Gross Amount><VAT Amount>566.5</VAT Amount></row>
<row _id="1918"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>144642</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>3531.47</Gross Amount><VAT Amount>588.58</VAT Amount></row>
<row _id="1919"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>145487</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3537</Gross Amount><VAT Amount>589.5</VAT Amount></row>
<row _id="1920"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>146370</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3403.66</Gross Amount><VAT Amount>567.28</VAT Amount></row>
<row _id="1921"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>141785</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3768</Gross Amount><VAT Amount>628</VAT Amount></row>
<row _id="1922"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>148515</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2874.71</Gross Amount><VAT Amount>479.16</VAT Amount></row>
<row _id="1923"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068817</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1924"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068816</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1925"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068813</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1926"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068818</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1927"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068815</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="1928"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068814</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>238</VAT Amount></row>
<row _id="1929"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50069025</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="1930"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>F50069646</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>4999.58</Gross Amount><VAT Amount>833.26</VAT Amount></row>
<row _id="1931"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50070774</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1932"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50069654</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>66143.98</Gross Amount><VAT Amount>11024</VAT Amount></row>
<row _id="1933"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50070775</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1934"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50070801</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1935"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50070264</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1217.59</Gross Amount><VAT Amount>202.93</VAT Amount></row>
<row _id="1936"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50070255</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>758.4</Gross Amount><VAT Amount>126.4</VAT Amount></row>
<row _id="1937"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50071171</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1938"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50071170</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1939"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50072116</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1940"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50072115</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1941"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50072113</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1942"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50073602</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="1943"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50073598</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1944"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50073601</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1945"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50073597</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="1946"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50073603</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="1947"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50073596</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="1948"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50073600</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1949"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50073912</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="1950"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50074605</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1951"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50073599</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1952"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50074607</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1953"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50074606</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1954"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50074608</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1955"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50072004</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>878.4</Gross Amount><VAT Amount>146.4</VAT Amount></row>
<row _id="1956"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>366676</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>-513.5</Gross Amount><VAT Amount>-85.58</VAT Amount></row>
<row _id="1957"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50075534</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="1958"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50071483</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>7606.34</Gross Amount><VAT Amount>1267.72</VAT Amount></row>
<row _id="1959"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>50075501</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3451.39</Gross Amount><VAT Amount>575.23</VAT Amount></row>
<row _id="1960"><Supplier Name>CIPFA</Supplier Name><SUPP_OWN_REF>5264611</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="1961"><Supplier Name>CIPFA</Supplier Name><SUPP_OWN_REF>5264642</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="1962"><Supplier Name>CIPFA</Supplier Name><SUPP_OWN_REF>5265098</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>122</VAT Amount></row>
<row _id="1963"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3143850</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>823.15</Gross Amount><VAT Amount>137.19</VAT Amount></row>
<row _id="1964"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3145876</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2688</Gross Amount><VAT Amount>448</VAT Amount></row>
<row _id="1965"><Supplier Name>CIRRUS RESEARCH PLC</Supplier Name><SUPP_OWN_REF>61412</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="1966"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>M/CW052850</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>-1671.61</Gross Amount><VAT Amount>-278.59000000000003</VAT Amount></row>
<row _id="1967"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>M/CW053067</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>-1205.88</Gross Amount><VAT Amount>-200.98</VAT Amount></row>
<row _id="1968"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>M/HR059187</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>38858.67</Gross Amount><VAT Amount>6476.45</VAT Amount></row>
<row _id="1969"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>M/CW055205</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="1970"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>M/HW061543</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>12057.49</Gross Amount><VAT Amount>2009.6</VAT Amount></row>
<row _id="1971"><Supplier Name>CIVICA UK LTD</Supplier Name><SUPP_OWN_REF>M/HW064705</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1854</Gross Amount><VAT Amount>309</VAT Amount></row>
<row _id="1972"><Supplier Name>CLACKMANNANSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>INV0050077</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2166.68</Gross Amount><VAT Amount>361.11</VAT Amount></row>
<row _id="1973"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1974"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1975"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3868.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1976"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1977"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1978"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1979"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3873.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1980"><Supplier Name>CLAIRE GRANT</Supplier Name><SUPP_OWN_REF>9125521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1981"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1982"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1983"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1984"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1985"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1986"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1987"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>13542.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1988"><Supplier Name>CLC PRESENTATION SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>40958</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1872</Gross Amount><VAT Amount>312</VAT Amount></row>
<row _id="1989"><Supplier Name>CLICK NETHERFIELD LIMITED</Supplier Name><SUPP_OWN_REF>32929</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>8975.82</Gross Amount><VAT Amount>1495.97</VAT Amount></row>
<row _id="1990"><Supplier Name>CLICK NETHERFIELD LIMITED</Supplier Name><SUPP_OWN_REF>33170</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>16669.38</Gross Amount><VAT Amount>2778.23</VAT Amount></row>
<row _id="1991"><Supplier Name>CLICK NETHERFIELD LIMITED</Supplier Name><SUPP_OWN_REF>33169</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>16645.2</Gross Amount><VAT Amount>2774.2</VAT Amount></row>
<row _id="1992"><Supplier Name>CLICKVIEW LTD</Supplier Name><SUPP_OWN_REF>INV-UK-1247</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2796</Gross Amount><VAT Amount>466</VAT Amount></row>
<row _id="1993"><Supplier Name>CLOSOMAT LTD</Supplier Name><SUPP_OWN_REF>OP/I155422</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>4902</Gross Amount><VAT Amount>817</VAT Amount></row>
<row _id="1994"><Supplier Name>CLYDE &amp; CO SCOTLAND LLP</Supplier Name><SUPP_OWN_REF>1280-0056057</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>695.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1995"><Supplier Name>CLYDESDALE TECHNICAL SERVICES RECYCLING</Supplier Name><SUPP_OWN_REF>2417</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>28675.1</Gross Amount><VAT Amount>4779.1900000000005</VAT Amount></row>
<row _id="1996"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>341477</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>6432</Gross Amount><VAT Amount>1072</VAT Amount></row>
<row _id="1997"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>341710</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>4659.26</Gross Amount><VAT Amount>776.54</VAT Amount></row>
<row _id="1998"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>342438</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>4312.1</Gross Amount><VAT Amount>718.68</VAT Amount></row>
<row _id="1999"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>343756</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>4601.76</Gross Amount><VAT Amount>766.96</VAT Amount></row>
<row _id="2000"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>344683</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>4510.22</Gross Amount><VAT Amount>751.7</VAT Amount></row>
<row _id="2001"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>345440</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4541.71</Gross Amount><VAT Amount>756.95</VAT Amount></row>
<row _id="2002"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>2767</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="2003"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3415</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="2004"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3383</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2005"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3707</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="2006"><Supplier Name>COGNISOFT LTD</Supplier Name><SUPP_OWN_REF>15559</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>6403.54</Gross Amount><VAT Amount>1067.26</VAT Amount></row>
<row _id="2007"><Supplier Name>COGNISOFT LTD</Supplier Name><SUPP_OWN_REF>15721</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="2008"><Supplier Name>COLIN MILNE</Supplier Name><SUPP_OWN_REF>1008</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2009"><Supplier Name>COLIN MILNE</Supplier Name><SUPP_OWN_REF>1011</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2010"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>5-030519</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2011"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>RENT-07/06/19</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2012"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>RENT-310819</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2013"><Supplier Name>COMFORT INTERNATIONAL CO-OP BANK</Supplier Name><SUPP_OWN_REF>BHS1902</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2014"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-4</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2791.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2015"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-5</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>4567.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2016"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-6</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>4558.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2017"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-7</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>7679.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2018"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-8</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3439.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2019"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-9</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3741.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2020"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>283WH-1</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="2021"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>723WH-1</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2682</Gross Amount><VAT Amount>447</VAT Amount></row>
<row _id="2022"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>676WH-1</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2742</Gross Amount><VAT Amount>457</VAT Amount></row>
<row _id="2023"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>724WH-1</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>10278</Gross Amount><VAT Amount>1713</VAT Amount></row>
<row _id="2024"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>911WK-1</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>694.8</Gross Amount><VAT Amount>115.8</VAT Amount></row>
<row _id="2025"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>125WN-1</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3582</Gross Amount><VAT Amount>597</VAT Amount></row>
<row _id="2026"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3898</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1035</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2027"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3897</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2028"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3878</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2029"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3886</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2030"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3939</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2297.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2031"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3941</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1749.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2032"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3938</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>518.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2033"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3943</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2034"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881899334</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>17520</Gross Amount><VAT Amount>2920</VAT Amount></row>
<row _id="2035"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881909049</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>9019.2</Gross Amount><VAT Amount>1503.2</VAT Amount></row>
<row _id="2036"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881927054</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="2037"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882048169</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2276.28</Gross Amount><VAT Amount>379.38</VAT Amount></row>
<row _id="2038"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882057472</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>8650.8</Gross Amount><VAT Amount>1441.8</VAT Amount></row>
<row _id="2039"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882108418</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>4507.38</Gross Amount><VAT Amount>751.23</VAT Amount></row>
<row _id="2040"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882006649</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>118.4</VAT Amount></row>
<row _id="2041"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3882108419</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>8769.36</Gross Amount><VAT Amount>1461.56</VAT Amount></row>
<row _id="2042"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>COSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2043"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>7534.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2044"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>7799.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2045"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>5453</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2046"><Supplier Name>CONFEDERATION OF FOREST INDUSTRIES (UK)</Supplier Name><SUPP_OWN_REF>F210328</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3228</Gross Amount><VAT Amount>538</VAT Amount></row>
<row _id="2047"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO148267</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2048"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SP0148420</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2049"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO148386</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="2050"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SP0148532</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2051"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO148572</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2052"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO148660</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2053"><Supplier Name>CONNEVANS LIMITED</Supplier Name><SUPP_OWN_REF>IN417649</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2087.31</Gross Amount><VAT Amount>347.88</VAT Amount></row>
<row _id="2054"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2055"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2056"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2057"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2058"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2059"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2060"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2061"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>53327</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>509.23</Gross Amount><VAT Amount>84.87</VAT Amount></row>
<row _id="2062"><Supplier Name>CO-OPERATIVE GROUP LTD</Supplier Name><SUPP_OWN_REF>SI00131607</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>771.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2063"><Supplier Name>CORAMBAAF PUBLICATIONS</Supplier Name><SUPP_OWN_REF>LIC148194</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>856.8</Gross Amount><VAT Amount>142.8</VAT Amount></row>
<row _id="2064"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>200496</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1061.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2065"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>202003</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>766.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2066"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>201997</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2067"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>202309</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>903.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2068"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>202310</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>560.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2069"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER23</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1203.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2070"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER24</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2071"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER25</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1203.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2072"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER26</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1203.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2073"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER27</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2074"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER28</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2075"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER29</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1203.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2076"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>29771</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>105098.4</Gross Amount><VAT Amount>17516.4</VAT Amount></row>
<row _id="2077"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1234839</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1256.72</Gross Amount><VAT Amount>209.49</VAT Amount></row>
<row _id="2078"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190402-206224</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>3298.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2079"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190402-206528</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>3540.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2080"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190402-206490</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>556.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2081"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190402-206161</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>721.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2082"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190402-206520</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>4829.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2083"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190402-206547</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>587.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2084"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190402-206228</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>3033.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2085"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206734</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>2111.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2086"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206766</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>1550.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2087"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206782</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>821.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2088"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206741</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>1380.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2089"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206752</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>2722.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2090"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206738</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>5574.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2091"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206736</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>668.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2092"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206735</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>1734.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2093"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206846</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>1470.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2094"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190409-206737</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>2738.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2095"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0195984</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>-595.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2096"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190416-206895</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>775.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2097"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ195961</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>-598.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2098"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ195957</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>-3031.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2099"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190416-206878</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>595.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2100"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ195965</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>-2545.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2101"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190416-206869</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>2492.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2102"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190416-206960</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>2545.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2103"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190416-206957</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>598.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2104"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190416-206966</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>3031.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2105"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190416-206986</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>672.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2106"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-207009</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>548.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2107"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-207000</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>891.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2108"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-207041</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>3453.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2109"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-206992</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>2968.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2110"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-207040</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>959.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2111"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ196016</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>-6427.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2112"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-206994</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>3610.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2113"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196011CAN</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>-3610.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2114"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-206993</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>834.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2115"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-206995</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>5157.4400000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2116"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-207034</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>785.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2117"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-207111</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>563.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2118"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-207023</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>1187.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2119"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-207026</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>5807.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2120"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-206997</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>7315.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2121"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190423-207001</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>6427.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2122"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190430-207247</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>1188.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2123"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190430-207251</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>840.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2124"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196192CAN</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>-1059.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2125"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190430-207263</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>503.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2126"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190430-207154</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>615.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2127"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190430-207171</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>951.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2128"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190430-207262</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>1059.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2129"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190430-207145</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>13011.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2130"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190507-207297</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>699.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2131"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190507-207522</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>508.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2132"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190507-207464</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>733.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2133"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190507-207421</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>4479.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2134"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ195957596165</SUPP_OWN_REF><Payment Date>2019-05-15 00:00:00</Payment Date><Gross Amount>6280.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2135"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190514-207576</SUPP_OWN_REF><Payment Date>2019-05-17 00:00:00</Payment Date><Gross Amount>605.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2136"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190514-207637</SUPP_OWN_REF><Payment Date>2019-05-17 00:00:00</Payment Date><Gross Amount>598.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2137"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190514-207560</SUPP_OWN_REF><Payment Date>2019-05-17 00:00:00</Payment Date><Gross Amount>590.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2138"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190514-207649</SUPP_OWN_REF><Payment Date>2019-05-17 00:00:00</Payment Date><Gross Amount>564.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2139"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190514-207535</SUPP_OWN_REF><Payment Date>2019-05-17 00:00:00</Payment Date><Gross Amount>656.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2140"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190514-207600</SUPP_OWN_REF><Payment Date>2019-05-17 00:00:00</Payment Date><Gross Amount>3232.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2141"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196192REISSUE</SUPP_OWN_REF><Payment Date>2019-05-22 00:00:00</Payment Date><Gross Amount>1059.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2142"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190521-207726</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>2815.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2143"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190521-207773</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>1530.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2144"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190521-207806</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>513.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2145"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196564CAN</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>-513.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2146"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190521-207720</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>1914</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2147"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207887</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>516.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2148"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207831</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>517.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2149"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207894</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>854.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2150"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207840</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>504.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2151"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207844</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>592.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2152"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207865</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>1388.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2153"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207924</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>1176.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2154"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207834</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>767.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2155"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207884</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>546.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2156"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190528-207838</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>633.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2157"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0196672</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>-1176.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2158"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-207970</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>623.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2159"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-208025</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>721.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2160"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ196844</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>-929.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2161"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-208019</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>684.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2162"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-208010</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>929.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2163"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-208013</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>1175.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2164"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-207968</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>6607.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2165"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-207973</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>1032.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2166"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-207995</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>589.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2167"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-208008</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>1302.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2168"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190604-208023</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>709.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2169"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190611-208139</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>820.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2170"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196977CAN</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>-573.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2171"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190611-208119</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>2001.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2172"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190611-208176</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>573.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2173"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190611-208123</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>1657.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2174"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190611-208095</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>1168.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2175"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190611-208074</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>528.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2176"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190611-208118</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>1806.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2177"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196564REISSUE</SUPP_OWN_REF><Payment Date>2019-06-14 00:00:00</Payment Date><Gross Amount>513.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2178"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190617-208261</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>1092.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2179"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190617-208294</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>1034.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2180"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ197136</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>-1034.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2181"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190617-208186</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>1990.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2182"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190617-208284</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>739.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2183"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190617-208190</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>742.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2184"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190617-208277</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>1459.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2185"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190617-208230</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>803.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2186"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190617-208285</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>1439.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2187"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190617-208302</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>1262.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2188"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208401</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>1940.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2189"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208402</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>1464.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2190"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208309</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>1196.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2191"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208361</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>885.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2192"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208362</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>758.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2193"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208399</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>1646.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2194"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208347</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>823.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2195"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208383</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>605.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2196"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208345</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>531.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2197"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208395</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>542.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2198"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208403</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>885.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2199"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190625-208325</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>681.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2200"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ197136</SUPP_OWN_REF><Payment Date>2019-06-28 00:00:00</Payment Date><Gross Amount>1034.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2201"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208426</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>1646.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2202"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208405</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>885.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2203"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208485</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>606.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2204"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208533</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>3463.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2205"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208549</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>2337.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2206"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0197442</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>-947.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2207"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208408</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>1646.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2208"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208407</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>1646.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2209"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208487</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>947.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2210"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208545</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>974.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2211"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190702-208489</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>1219.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2212"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190709-208726</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>2272.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2213"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190709-208727</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>795.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2214"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190709-208709</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>627.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2215"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190709-208719</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>2062.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2216"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190709-208711</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>6597.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2217"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190709-208738</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>601.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2218"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190709-208639</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>607.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2219"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190709-208655</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>1352.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2220"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190716-208803</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>5868.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2221"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190716-208779</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>1408.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2222"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190716-208802</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>1472.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2223"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190716-208808</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>804.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2224"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190716-208777</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>723.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2225"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190716-208799</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>2073.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2226"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190716-208801</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>793.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2227"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190723-209099</SUPP_OWN_REF><Payment Date>2019-07-24 00:00:00</Payment Date><Gross Amount>583.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2228"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190723-209080</SUPP_OWN_REF><Payment Date>2019-07-24 00:00:00</Payment Date><Gross Amount>1101.1100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2229"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190723-209133</SUPP_OWN_REF><Payment Date>2019-07-24 00:00:00</Payment Date><Gross Amount>3214.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2230"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190730-209380</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>1426.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2231"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190730-209159</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>713.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2232"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190730-209259</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>2378.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2233"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190730-209182</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>800.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2234"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190730-209172</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>1567.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2235"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190730-209411</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>690.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2236"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190730-209179</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>578.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2237"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209510</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>1504.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2238"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209520</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2239"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209580</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>550.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2240"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209534</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>532.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2241"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209506</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>2580.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2242"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209509</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>2364.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2243"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209558</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>1276.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2244"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209561</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>1170.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2245"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209450</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>2998.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2246"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209513</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>1007.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2247"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209524</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>620.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2248"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209573</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>2280.4900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2249"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209512</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>1389.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2250"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209452</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>1086.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2251"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ198051</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>-695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2252"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209507</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>2007</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2253"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209525</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>617.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2254"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209578</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>5753.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2255"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209604</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>563.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2256"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209508</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>557.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2257"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209537</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>506.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2258"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209523</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>668.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2259"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209535</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>520.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2260"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209579</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>1268.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2261"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCCHQ198056</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>-617.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2262"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209517</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>765.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2263"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209600</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>530.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2264"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209504</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>5130.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2265"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209519</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>720.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2266"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209521</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>686.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2267"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209557</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>1347.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2268"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190806-209559</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>1446.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2269"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209766</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>547.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2270"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209619</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>545.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2271"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0198244</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>-781.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2272"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209654</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>840.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2273"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209769</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>781.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2274"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209630</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>645.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2275"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209611</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>953.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2276"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209609</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>783.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2277"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209636</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>521.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2278"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209673</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>754.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2279"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190813-209763</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>715.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2280"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ198051</SUPP_OWN_REF><Payment Date>2019-08-16 00:00:00</Payment Date><Gross Amount>695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2281"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190820-209984</SUPP_OWN_REF><Payment Date>2019-08-21 00:00:00</Payment Date><Gross Amount>1511.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2282"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210144</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>974.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2283"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210247</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>542.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2284"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210291</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>533.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2285"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210184</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>584.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2286"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196977REISSUE</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>573.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2287"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-209988</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>1443.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2288"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210164</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>641.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2289"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210177</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>1519.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2290"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210198</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>1225.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2291"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210199</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>2210.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2292"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210085</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>1061.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2293"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210146</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>2748.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2294"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210169</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>528.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2295"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210195</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>521.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2296"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190827-210188</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>519.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2297"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190903-210545</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>605.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2298"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190903-210431</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>2334.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2299"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ193465OOD</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>1172.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2300"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190903-210559</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>758.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2301"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190903-210478</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>617.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2302"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190910-210567</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>587.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2303"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190910-210681</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>825.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2304"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190910-210660</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>1080.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2305"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190910-210613</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>913.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2306"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190910-210627</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>2191.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2307"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190910-210667</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>701.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2308"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190917-210902</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>1047.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2309"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190917-210769</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>760.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2310"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190917-210686</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>950.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2311"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190917-210803</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>2283.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2312"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190917-210872</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>2158.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2313"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190917-210845</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>923.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2314"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190924-211018</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>576.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2315"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190924-210938</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>514.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2316"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190924-211020</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>529.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2317"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190924-211096</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>614.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2318"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190924-211132</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>804.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2319"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190924-211172</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>667.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2320"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190924-210960</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>663.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2321"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190924-210963</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>1956.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2322"><Supplier Name>COUNT ON US EDUCATION LTD</Supplier Name><SUPP_OWN_REF>228</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="2323"><Supplier Name>COUNT ON US EDUCATION LTD</Supplier Name><SUPP_OWN_REF>232</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2946</Gross Amount><VAT Amount>491</VAT Amount></row>
<row _id="2324"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>20052019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1553.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2325"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22717</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>9422.74</Gross Amount><VAT Amount>1570.46</VAT Amount></row>
<row _id="2326"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22715</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>4849.8</Gross Amount><VAT Amount>808.3</VAT Amount></row>
<row _id="2327"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22716</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4766.86</Gross Amount><VAT Amount>794.48</VAT Amount></row>
<row _id="2328"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22750</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2493.65</Gross Amount><VAT Amount>415.61</VAT Amount></row>
<row _id="2329"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22779</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2446.92</Gross Amount><VAT Amount>407.82</VAT Amount></row>
<row _id="2330"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22753</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>6932.36</Gross Amount><VAT Amount>1155.39</VAT Amount></row>
<row _id="2331"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22739</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>693.24</Gross Amount><VAT Amount>115.54</VAT Amount></row>
<row _id="2332"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22751</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3414.74</Gross Amount><VAT Amount>569.12</VAT Amount></row>
<row _id="2333"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22755</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1407.97</Gross Amount><VAT Amount>234.66</VAT Amount></row>
<row _id="2334"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22752</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1697.95</Gross Amount><VAT Amount>282.99</VAT Amount></row>
<row _id="2335"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22794</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2429.23</Gross Amount><VAT Amount>404.87</VAT Amount></row>
<row _id="2336"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22795</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2775.38</Gross Amount><VAT Amount>462.56</VAT Amount></row>
<row _id="2337"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22839</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2915.59</Gross Amount><VAT Amount>485.93</VAT Amount></row>
<row _id="2338"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22877</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>6619.33</Gross Amount><VAT Amount>1103.22</VAT Amount></row>
<row _id="2339"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22891</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>3161.38</Gross Amount><VAT Amount>526.9</VAT Amount></row>
<row _id="2340"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22876</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1894.15</Gross Amount><VAT Amount>315.69</VAT Amount></row>
<row _id="2341"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22893</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1942.3</Gross Amount><VAT Amount>323.72</VAT Amount></row>
<row _id="2342"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22836</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1701.74</Gross Amount><VAT Amount>283.62</VAT Amount></row>
<row _id="2343"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22873</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>5262.41</Gross Amount><VAT Amount>877.07</VAT Amount></row>
<row _id="2344"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22838</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1290.14</Gross Amount><VAT Amount>215.02</VAT Amount></row>
<row _id="2345"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22917</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4239.16</Gross Amount><VAT Amount>706.53</VAT Amount></row>
<row _id="2346"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22916</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>9314.98</Gross Amount><VAT Amount>1552.5</VAT Amount></row>
<row _id="2347"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22914</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4074.34</Gross Amount><VAT Amount>679.06</VAT Amount></row>
<row _id="2348"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22874</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3916.08</Gross Amount><VAT Amount>652.6800000000001</VAT Amount></row>
<row _id="2349"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22918</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2238.1</Gross Amount><VAT Amount>373.02</VAT Amount></row>
<row _id="2350"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22837</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1444.8</Gross Amount><VAT Amount>240.8</VAT Amount></row>
<row _id="2351"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22937</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>4713.96</Gross Amount><VAT Amount>785.66</VAT Amount></row>
<row _id="2352"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22936</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2613.6</Gross Amount><VAT Amount>435.6</VAT Amount></row>
<row _id="2353"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22972</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3412.54</Gross Amount><VAT Amount>568.76</VAT Amount></row>
<row _id="2354"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22938</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1295.71</Gross Amount><VAT Amount>215.95</VAT Amount></row>
<row _id="2355"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>P22971</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2969.69</Gross Amount><VAT Amount>494.95</VAT Amount></row>
<row _id="2356"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340041P000000023018</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1733.74</Gross Amount><VAT Amount>288.96</VAT Amount></row>
<row _id="2357"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340120P000000022939</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>5931.65</Gross Amount><VAT Amount>988.61</VAT Amount></row>
<row _id="2358"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340040P000000023021</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4712.06</Gross Amount><VAT Amount>785.34</VAT Amount></row>
<row _id="2359"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340120P000000023020</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1614.29</Gross Amount><VAT Amount>269.05</VAT Amount></row>
<row _id="2360"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340003F000000023308</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1351.9</Gross Amount><VAT Amount>225.32</VAT Amount></row>
<row _id="2361"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340041P000000023356</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1742.83</Gross Amount><VAT Amount>290.47</VAT Amount></row>
<row _id="2362"><Supplier Name>COVENTRY FENCING</Supplier Name><SUPP_OWN_REF>138652</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>4079.42</Gross Amount><VAT Amount>679.9</VAT Amount></row>
<row _id="2363"><Supplier Name>CPC PLC</Supplier Name><SUPP_OWN_REF>9791685</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>583.97</Gross Amount><VAT Amount>97.33</VAT Amount></row>
<row _id="2364"><Supplier Name>CPP TRADING GROUP T/A DESIGN DIRECT</Supplier Name><SUPP_OWN_REF>178920</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>661.74</Gross Amount><VAT Amount>110.29</VAT Amount></row>
<row _id="2365"><Supplier Name>CPP TRADING GROUP T/A DESIGN DIRECT</Supplier Name><SUPP_OWN_REF>179390</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>590.89</Gross Amount><VAT Amount>98.48</VAT Amount></row>
<row _id="2366"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3021457</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>15069.6</Gross Amount><VAT Amount>2511.6</VAT Amount></row>
<row _id="2367"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3021260</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>15516</Gross Amount><VAT Amount>2586</VAT Amount></row>
<row _id="2368"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILES1/3-29/3</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>545.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2369"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE=1-31/5/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>578.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2370"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE-1-29/6/19</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>626.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2371"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2372"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2373"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2374"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2375"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2376"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2377"><Supplier Name>CRAIGMARLOCH NURSERIES LTD</Supplier Name><SUPP_OWN_REF>374299</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3541.86</Gross Amount><VAT Amount>590.3100000000001</VAT Amount></row>
<row _id="2378"><Supplier Name>CRAIGMARLOCH NURSERIES LTD</Supplier Name><SUPP_OWN_REF>374298</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1076.76</Gross Amount><VAT Amount>179.46</VAT Amount></row>
<row _id="2379"><Supplier Name>CRAIGMARLOCH NURSERIES LTD</Supplier Name><SUPP_OWN_REF>374297</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3520.85</Gross Amount><VAT Amount>586.8100000000001</VAT Amount></row>
<row _id="2380"><Supplier Name>CRAIGMARLOCH NURSERIES LTD</Supplier Name><SUPP_OWN_REF>377028</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1930.8</Gross Amount><VAT Amount>321.8</VAT Amount></row>
<row _id="2381"><Supplier Name>CRB CUNNINGHAMS EDUCATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>600000085</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>33169.2</Gross Amount><VAT Amount>5528.2</VAT Amount></row>
<row _id="2382"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>107447</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3339.54</Gross Amount><VAT Amount>556.59</VAT Amount></row>
<row _id="2383"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>107742</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>909.54</Gross Amount><VAT Amount>151.59</VAT Amount></row>
<row _id="2384"><Supplier Name>CROMWELL POLYTHENE</Supplier Name><SUPP_OWN_REF>INV0134815</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>679.5</Gross Amount><VAT Amount>113.25</VAT Amount></row>
<row _id="2385"><Supplier Name>CROMWELL POLYTHENE</Supplier Name><SUPP_OWN_REF>INV0136750</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1164.48</Gross Amount><VAT Amount>194.08</VAT Amount></row>
<row _id="2386"><Supplier Name>CROMWELL POLYTHENE</Supplier Name><SUPP_OWN_REF>INV0136206</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3397.68</Gross Amount><VAT Amount>566.28</VAT Amount></row>
<row _id="2387"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV170965</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>21229.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2388"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/170953</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>17369.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2389"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/175739</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2390"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/172469</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2391"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/172468</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>23932</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2392"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/175740</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>19106.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2393"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/177085</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>18846.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2394"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/177211</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>25128.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2395"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000145</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1851.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2396"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000142</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1928.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2397"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000148</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1719.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2398"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000149</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2399"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000150</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>9954.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2400"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000151</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1046.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2401"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000152</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1837.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2402"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000153</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>9563.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2403"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000155</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1802.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2404"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000156</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>8361.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2405"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>D004635</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2406"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000159</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>7423.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2407"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000158</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1909.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2408"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>D004767</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>976.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2409"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000161</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1651.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2410"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000160</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>624.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2411"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000162</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>8162.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2412"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000163</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>624.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2413"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000164</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1127.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2414"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000165</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>6660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2415"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>D005087</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2416"><Supplier Name>CYCLING WITHOUT AGE CARNOUSTIE</Supplier Name><SUPP_OWN_REF>HQ8407</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>32500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2417"><Supplier Name>D &amp; F ASSOCIATES  LTD</Supplier Name><SUPP_OWN_REF>103387</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>515.7</Gross Amount><VAT Amount>85.95</VAT Amount></row>
<row _id="2418"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55271:1059533</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>501.05</Gross Amount><VAT Amount>83.51</VAT Amount></row>
<row _id="2419"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(4P)</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>12162.17</Gross Amount><VAT Amount>2027.03</VAT Amount></row>
<row _id="2420"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55195:1057625</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>626.36</Gross Amount><VAT Amount>104.39</VAT Amount></row>
<row _id="2421"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>4098465F000000055456</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1783.79</Gross Amount><VAT Amount>297.3</VAT Amount></row>
<row _id="2422"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>4098062F000000055453</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1225.92</Gross Amount><VAT Amount>204.32</VAT Amount></row>
<row _id="2423"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55486:1060462</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>790.57</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="2424"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55374:1059594</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>732.19</Gross Amount><VAT Amount>122.03</VAT Amount></row>
<row _id="2425"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55602:1061984</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>586.65</Gross Amount><VAT Amount>97.77</VAT Amount></row>
<row _id="2426"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(5P)</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>14164.91</Gross Amount><VAT Amount>2360.82</VAT Amount></row>
<row _id="2427"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55691:1062055</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>524.41</Gross Amount><VAT Amount>87.4</VAT Amount></row>
<row _id="2428"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55739:1063276</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>641.35</Gross Amount><VAT Amount>106.89</VAT Amount></row>
<row _id="2429"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55481:1057492</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>695.74</Gross Amount><VAT Amount>115.96</VAT Amount></row>
<row _id="2430"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3127674F000000055822</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>842.21</Gross Amount><VAT Amount>140.37</VAT Amount></row>
<row _id="2431"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55848:1061451</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1297.26</Gross Amount><VAT Amount>216.2</VAT Amount></row>
<row _id="2432"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55896:1065511</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>654.94</Gross Amount><VAT Amount>109.16</VAT Amount></row>
<row _id="2433"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(6P)</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>16020.44</Gross Amount><VAT Amount>2670.07</VAT Amount></row>
<row _id="2434"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3106709F000000056017</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>575.75</Gross Amount><VAT Amount>95.96</VAT Amount></row>
<row _id="2435"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56039:1064120</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>920.74</Gross Amount><VAT Amount>153.46</VAT Amount></row>
<row _id="2436"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>4098219F000000054979</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1936.95</Gross Amount><VAT Amount>322.81</VAT Amount></row>
<row _id="2437"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3106591F000000055465</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>501.51</Gross Amount><VAT Amount>83.57</VAT Amount></row>
<row _id="2438"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>2131100F000000056249</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>865.14</Gross Amount><VAT Amount>144.19</VAT Amount></row>
<row _id="2439"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56381:1069934</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>556.0500000000001</Gross Amount><VAT Amount>92.67</VAT Amount></row>
<row _id="2440"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>4098219F000000056257</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>-1906.89</Gross Amount><VAT Amount>-317.8</VAT Amount></row>
<row _id="2441"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>4098219F000000054696</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1906.89</Gross Amount><VAT Amount>317.8</VAT Amount></row>
<row _id="2442"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56379:1069801</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>529.16</Gross Amount><VAT Amount>88.19</VAT Amount></row>
<row _id="2443"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(7P)</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>14283.42</Gross Amount><VAT Amount>2380.57</VAT Amount></row>
<row _id="2444"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(8P)</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>32764.68</Gross Amount><VAT Amount>5460.78</VAT Amount></row>
<row _id="2445"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56496:1070521</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>432</VAT Amount></row>
<row _id="2446"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56531:1071091</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>615.29</Gross Amount><VAT Amount>102.55</VAT Amount></row>
<row _id="2447"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P00561089(1P)</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>62531.52</Gross Amount><VAT Amount>10421.92</VAT Amount></row>
<row _id="2448"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56635:1071097</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>671.16</Gross Amount><VAT Amount>111.86</VAT Amount></row>
<row _id="2449"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56657:1072626</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1008.48</Gross Amount><VAT Amount>168.08</VAT Amount></row>
<row _id="2450"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56302:1059118</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>3246.18</Gross Amount><VAT Amount>541.03</VAT Amount></row>
<row _id="2451"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56303:1059124</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>3960.67</Gross Amount><VAT Amount>660.11</VAT Amount></row>
<row _id="2452"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55679:1061228</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1228.13</Gross Amount><VAT Amount>204.69</VAT Amount></row>
<row _id="2453"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3106493F000000055455</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>989.2</Gross Amount><VAT Amount>164.87</VAT Amount></row>
<row _id="2454"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56731:1073935</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>525.01</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="2455"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56658:1072665</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>525.01</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="2456"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3128155F000000056865</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>540.72</Gross Amount><VAT Amount>90.12</VAT Amount></row>
<row _id="2457"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(9P)</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>30548.46</Gross Amount><VAT Amount>5091.41</VAT Amount></row>
<row _id="2458"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56963:1075997</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>793.62</Gross Amount><VAT Amount>132.28</VAT Amount></row>
<row _id="2459"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6674473P00561089(2P)</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>31741.36</Gross Amount><VAT Amount>5290.23</VAT Amount></row>
<row _id="2460"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56926:1074864</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>556.44</Gross Amount><VAT Amount>92.74</VAT Amount></row>
<row _id="2461"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56965:1076190</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>711.55</Gross Amount><VAT Amount>118.6</VAT Amount></row>
<row _id="2462"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56970:1075261</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>623.51</Gross Amount><VAT Amount>103.92</VAT Amount></row>
<row _id="2463"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>F605011942(22F)</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>10195.01</Gross Amount><VAT Amount>1699.17</VAT Amount></row>
<row _id="2464"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56920:1070198</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>653.15</Gross Amount><VAT Amount>108.86</VAT Amount></row>
<row _id="2465"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>56038:1054187</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>801.73</Gross Amount><VAT Amount>133.63</VAT Amount></row>
<row _id="2466"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>57131:1077145</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>585.46</Gross Amount><VAT Amount>97.58</VAT Amount></row>
<row _id="2467"><Supplier Name>D F WISHART &amp; CO LTD</Supplier Name><SUPP_OWN_REF>90008298</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>680.45</Gross Amount><VAT Amount>113.41</VAT Amount></row>
<row _id="2468"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>278633</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1383.56</Gross Amount><VAT Amount>230.59</VAT Amount></row>
<row _id="2469"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>278600</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1012.68</Gross Amount><VAT Amount>168.78</VAT Amount></row>
<row _id="2470"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>281495</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>575.23</Gross Amount><VAT Amount>95.87</VAT Amount></row>
<row _id="2471"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>281933</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>808.13</Gross Amount><VAT Amount>134.69</VAT Amount></row>
<row _id="2472"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>283448</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="2473"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>285675</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>823.18</Gross Amount><VAT Amount>137.20000000000002</VAT Amount></row>
<row _id="2474"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>285585</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>815.63</Gross Amount><VAT Amount>135.94</VAT Amount></row>
<row _id="2475"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013096</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2476"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>6852.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2477"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI18/000761</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1397.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2478"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>HHMEALSAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>621</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2479"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>HHSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2480"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI18/000795</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1442</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2481"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013095</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2482"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013151</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2483"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013119</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2484"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013074</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2485"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013067</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2486"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013153</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2487"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013164</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>-1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2488"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>8577.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2489"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013256</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2490"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013284</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2491"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013286</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2492"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013285</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2493"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013283</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2494"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>8010.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2495"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OU013290</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>-1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2496"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013263</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2497"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013262</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>7800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2498"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013298</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2499"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI18/001050</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2500"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013359</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>-1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2501"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013295</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>11700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2502"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013367</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2503"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013365</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2504"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013357</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2505"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI013332</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2506"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI1013369</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2507"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>157281</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4318.34</Gross Amount><VAT Amount>719.72</VAT Amount></row>
<row _id="2508"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>157279</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4318.34</Gross Amount><VAT Amount>719.72</VAT Amount></row>
<row _id="2509"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>157280</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4318.34</Gross Amount><VAT Amount>719.72</VAT Amount></row>
<row _id="2510"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>157282</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4318.34</Gross Amount><VAT Amount>719.72</VAT Amount></row>
<row _id="2511"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8798381</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>21005.18</Gross Amount><VAT Amount>3500.86</VAT Amount></row>
<row _id="2512"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8711513</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>10303.85</Gross Amount><VAT Amount>1717.31</VAT Amount></row>
<row _id="2513"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>586540</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>19931.14</Gross Amount><VAT Amount>3321.86</VAT Amount></row>
<row _id="2514"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8897681</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>9982.800000000001</Gross Amount><VAT Amount>1663.8</VAT Amount></row>
<row _id="2515"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8962408</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>15843.62</Gross Amount><VAT Amount>2640.6</VAT Amount></row>
<row _id="2516"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>9045415</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4923.6</Gross Amount><VAT Amount>820.6</VAT Amount></row>
<row _id="2517"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>9146441</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>8216.4</Gross Amount><VAT Amount>1369.4</VAT Amount></row>
<row _id="2518"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>9237621</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1135.75</Gross Amount><VAT Amount>189.3</VAT Amount></row>
<row _id="2519"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>9327909</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>26190</Gross Amount><VAT Amount>4365</VAT Amount></row>
<row _id="2520"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><SUPP_OWN_REF>INV-1669</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>13097.62</Gross Amount><VAT Amount>2068.38</VAT Amount></row>
<row _id="2521"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE04/03-28/03</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>829.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2522"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>VOL.MILE.1-30APR19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>662.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2523"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE-01-31/05/19</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>800.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2524"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE-03-28/06/19</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>795.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2525"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE-06/08-30/08</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>603.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2526"><Supplier Name>DANNY MONTGOMERY</Supplier Name><SUPP_OWN_REF>1ST.DP-11/07/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1108.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2527"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2528"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>676.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2529"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2530"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2531"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2532"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>681.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2533"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2534"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2535"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2536"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2537"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2538"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2539"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1365.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2540"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2541"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2542"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2543"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2544"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2545"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2546"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE-04-29/03/19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>970.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2547"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>VOL.MILE.1-30APR19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>550.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2548"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE-01-31/05/19</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>904.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2549"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE3/6-28/6</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>905.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2550"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE04/07-30/08</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>748.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2551"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299721-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1991.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2552"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299704-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2553"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299718-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2554"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299701-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2555"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299715-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>751.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2556"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299729-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2557"><Supplier Name>DAVID AND JEANETTE REIDIE</Supplier Name><SUPP_OWN_REF>10299713-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2558"><Supplier Name>DAVID AND VERONICA CARGILL</Supplier Name><SUPP_OWN_REF>17528026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>591.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2559"><Supplier Name>DAVID AND VERONICA CARGILL</Supplier Name><SUPP_OWN_REF>17528021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>737.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2560"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2561"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2562"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2563"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2564"><Supplier Name>DAVID BARTHORPE</Supplier Name><SUPP_OWN_REF>1041821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>663.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2565"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2566"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2567"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>531.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2568"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2569"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2570"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2571"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2572"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2573"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2574"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1216.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2575"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2576"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2577"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2578"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1221.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2579"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2580"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2581"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2582"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2583"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2584"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2585"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2586"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2587"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2588"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3209</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2589"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3215.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2590"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3215.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2591"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3236.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2592"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2593"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2594"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2595"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2596"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2597"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2598"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2599"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2600"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>183190</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2748</Gross Amount><VAT Amount>458</VAT Amount></row>
<row _id="2601"><Supplier Name>DAVID PETRIE JOINERS LTD</Supplier Name><SUPP_OWN_REF>P72011035(6P)</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>9244.42</Gross Amount><VAT Amount>1862.19</VAT Amount></row>
<row _id="2602"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>MILEAGE13/5-31/5</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>566.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2603"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>1STDP05/08-22/09</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2604"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2605"><Supplier Name>DAVID STEWART</Supplier Name><SUPP_OWN_REF>MILEAGE01/07-02/08</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>577.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2606"><Supplier Name>DAVIDSON CHALMERS LLP</Supplier Name><SUPP_OWN_REF>162313</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2503</Gross Amount><VAT Amount>405.5</VAT Amount></row>
<row _id="2607"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2608"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2609"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2610"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1190.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2611"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2612"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2613"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>728.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2614"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512015-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2615"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2616"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2617"><Supplier Name>DAWSON MUSIC LTD</Supplier Name><SUPP_OWN_REF>PSI97928</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1321.2</Gross Amount><VAT Amount>220.2</VAT Amount></row>
<row _id="2618"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00213104</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>4746.96</Gross Amount><VAT Amount>791.16</VAT Amount></row>
<row _id="2619"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00226469</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>6912.44</Gross Amount><VAT Amount>1152.08</VAT Amount></row>
<row _id="2620"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>YMI-494550</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2560.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2621"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>03/P00058</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>4750.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2622"><Supplier Name>DEAF LINKS</Supplier Name><SUPP_OWN_REF>BSL218/19.</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2623"><Supplier Name>DEAF LINKS</Supplier Name><SUPP_OWN_REF>DOREENPHILLIPSAC</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2624"><Supplier Name>DEBORAH INGRAM</Supplier Name><SUPP_OWN_REF>NMCN-13/06-13/08</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>733.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2625"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2626"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2627"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2628"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2629"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>REVI-1/7-25/8/19</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2630"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2631"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2632"><Supplier Name>DEIRDRE GUNN</Supplier Name><SUPP_OWN_REF>1ST.DP-29/7/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2633"><Supplier Name>DELL CORPORATION LTD</Supplier Name><SUPP_OWN_REF>7402519571</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>10960.56</Gross Amount><VAT Amount>1826.76</VAT Amount></row>
<row _id="2634"><Supplier Name>DELL CORPORATION LTD</Supplier Name><SUPP_OWN_REF>7402519583</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>12330</Gross Amount><VAT Amount>2055</VAT Amount></row>
<row _id="2635"><Supplier Name>DELL CORPORATION LTD</Supplier Name><SUPP_OWN_REF>7402534188</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2082</Gross Amount><VAT Amount>347</VAT Amount></row>
<row _id="2636"><Supplier Name>DELL FINANCIAL SERVICES</Supplier Name><SUPP_OWN_REF>421983849</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>13779.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2637"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27752</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>674.35</Gross Amount><VAT Amount>112.39</VAT Amount></row>
<row _id="2638"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27750</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>815.76</Gross Amount><VAT Amount>135.96</VAT Amount></row>
<row _id="2639"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27747</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>21372.29</Gross Amount><VAT Amount>3562.05</VAT Amount></row>
<row _id="2640"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4098621F000000027761</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>165</VAT Amount></row>
<row _id="2641"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27758</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>21027.89</Gross Amount><VAT Amount>3504.65</VAT Amount></row>
<row _id="2642"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27751</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>983.5</Gross Amount><VAT Amount>163.92</VAT Amount></row>
<row _id="2643"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27766</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>21284.82</Gross Amount><VAT Amount>3547.47</VAT Amount></row>
<row _id="2644"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27749</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>8650.86</Gross Amount><VAT Amount>1441.81</VAT Amount></row>
<row _id="2645"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27753</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>3705.61</Gross Amount><VAT Amount>617.6</VAT Amount></row>
<row _id="2646"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27772</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="2647"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27775</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>51624</Gross Amount><VAT Amount>8604</VAT Amount></row>
<row _id="2648"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27774</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>57666</Gross Amount><VAT Amount>9611</VAT Amount></row>
<row _id="2649"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27769</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>12699.6</Gross Amount><VAT Amount>2116.6</VAT Amount></row>
<row _id="2650"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27787</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>19791.600000000002</Gross Amount><VAT Amount>3298.6</VAT Amount></row>
<row _id="2651"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27785</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="2652"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27776</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>75588</Gross Amount><VAT Amount>12598</VAT Amount></row>
<row _id="2653"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4098536F000000027739</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>911.68</Gross Amount><VAT Amount>151.95000000000002</VAT Amount></row>
<row _id="2654"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27786</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>48146.4</Gross Amount><VAT Amount>8024.4</VAT Amount></row>
<row _id="2655"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27784</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>21449.64</Gross Amount><VAT Amount>3574.94</VAT Amount></row>
<row _id="2656"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27770</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>21277.68</Gross Amount><VAT Amount>3546.28</VAT Amount></row>
<row _id="2657"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27773</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>33212.090000000004</Gross Amount><VAT Amount>5535.35</VAT Amount></row>
<row _id="2658"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27768</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2426.88</Gross Amount><VAT Amount>404.48</VAT Amount></row>
<row _id="2659"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>F27806</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>57479.49</Gross Amount><VAT Amount>9579.91</VAT Amount></row>
<row _id="2660"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>F27813</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>6632.23</Gross Amount><VAT Amount>1105.3700000000001</VAT Amount></row>
<row _id="2661"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27799</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2415.36</Gross Amount><VAT Amount>402.56</VAT Amount></row>
<row _id="2662"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5071759F000000027797</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1287</Gross Amount><VAT Amount>214.5</VAT Amount></row>
<row _id="2663"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27816</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>5820.6</Gross Amount><VAT Amount>970.1</VAT Amount></row>
<row _id="2664"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340055P000000027839</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>7328.28</Gross Amount><VAT Amount>1221.38</VAT Amount></row>
<row _id="2665"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340007P000000027817</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>7319.26</Gross Amount><VAT Amount>1219.88</VAT Amount></row>
<row _id="2666"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340007P000000027821</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>7158.79</Gross Amount><VAT Amount>1193.13</VAT Amount></row>
<row _id="2667"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340007F000000027829</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>7279.2</Gross Amount><VAT Amount>1213.2</VAT Amount></row>
<row _id="2668"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340055P000000027842</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>7216.61</Gross Amount><VAT Amount>1202.77</VAT Amount></row>
<row _id="2669"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340082P000000027847</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>13268.88</Gross Amount><VAT Amount>2211.48</VAT Amount></row>
<row _id="2670"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>2131104F000000027827</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>12018.41</Gross Amount><VAT Amount>2003.07</VAT Amount></row>
<row _id="2671"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340055P000000027848</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2987.47</Gross Amount><VAT Amount>497.91</VAT Amount></row>
<row _id="2672"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340055F000000027860</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>13944.7</Gross Amount><VAT Amount>2324.12</VAT Amount></row>
<row _id="2673"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340075P000000027870</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5634.13</Gross Amount><VAT Amount>939.02</VAT Amount></row>
<row _id="2674"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340075P000000027869</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>7241.4</Gross Amount><VAT Amount>1206.9</VAT Amount></row>
<row _id="2675"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340075P000000027873</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>7039.66</Gross Amount><VAT Amount>1173.28</VAT Amount></row>
<row _id="2676"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3106574F000000027852</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>653.4</Gross Amount><VAT Amount>108.9</VAT Amount></row>
<row _id="2677"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000027830</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2426.88</Gross Amount><VAT Amount>404.48</VAT Amount></row>
<row _id="2678"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000027857</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2415.36</Gross Amount><VAT Amount>402.56</VAT Amount></row>
<row _id="2679"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P01071121(1P)</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>16302</Gross Amount><VAT Amount>2717</VAT Amount></row>
<row _id="2680"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00871128(1P)</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>18810</Gross Amount><VAT Amount>3135</VAT Amount></row>
<row _id="2681"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8530002P000000027874</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>63316.49</Gross Amount><VAT Amount>10552.75</VAT Amount></row>
<row _id="2682"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340075F000000027882</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>13437.96</Gross Amount><VAT Amount>2239.66</VAT Amount></row>
<row _id="2683"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340126P000000027883</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>7051.46</Gross Amount><VAT Amount>1175.24</VAT Amount></row>
<row _id="2684"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000027881</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2426.88</Gross Amount><VAT Amount>404.48</VAT Amount></row>
<row _id="2685"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340126P000000027890</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>7079.47</Gross Amount><VAT Amount>1179.91</VAT Amount></row>
<row _id="2686"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340127P000000027891</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>5407.94</Gross Amount><VAT Amount>901.32</VAT Amount></row>
<row _id="2687"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340126P000000027907</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>6952.8</Gross Amount><VAT Amount>1158.8</VAT Amount></row>
<row _id="2688"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340127P000000027918</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>6874.25</Gross Amount><VAT Amount>1145.71</VAT Amount></row>
<row _id="2689"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340126P000000027917</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7343.5</Gross Amount><VAT Amount>1223.92</VAT Amount></row>
<row _id="2690"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3106574F000000027771</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>653.4</Gross Amount><VAT Amount>108.9</VAT Amount></row>
<row _id="2691"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3106574F000000027853</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>-653.4</Gross Amount><VAT Amount>-108.9</VAT Amount></row>
<row _id="2692"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340127P000000027908</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>6613.2</Gross Amount><VAT Amount>1102.2</VAT Amount></row>
<row _id="2693"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340126F000000027924</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>7140.26</Gross Amount><VAT Amount>1190.04</VAT Amount></row>
<row _id="2694"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340127F000000027925</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>6812.42</Gross Amount><VAT Amount>1135.4</VAT Amount></row>
<row _id="2695"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8530002P000000027910</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>39568.49</Gross Amount><VAT Amount>6594.75</VAT Amount></row>
<row _id="2696"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540003P000000027921</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2426.88</Gross Amount><VAT Amount>404.48</VAT Amount></row>
<row _id="2697"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340147P000000027935</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>13926.43</Gross Amount><VAT Amount>2321.07</VAT Amount></row>
<row _id="2698"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4099419F000000027899</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1366.51</Gross Amount><VAT Amount>227.75</VAT Amount></row>
<row _id="2699"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4058092F000000027884</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>12234.7</Gross Amount><VAT Amount>2039.12</VAT Amount></row>
<row _id="2700"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3107243F000000027909</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>7436.96</Gross Amount><VAT Amount>1239.49</VAT Amount></row>
<row _id="2701"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340147P000000027942</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>13656.77</Gross Amount><VAT Amount>2276.13</VAT Amount></row>
<row _id="2702"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P27943</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>120449.21</Gross Amount><VAT Amount>20074.87</VAT Amount></row>
<row _id="2703"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27922</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>789.6</Gross Amount><VAT Amount>131.6</VAT Amount></row>
<row _id="2704"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P01071121(2P)</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>6139.36</Gross Amount><VAT Amount>1023.23</VAT Amount></row>
<row _id="2705"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00871128(2P)</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>9925.82</Gross Amount><VAT Amount>1654.3</VAT Amount></row>
<row _id="2706"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><SUPP_OWN_REF>1134</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2707"><Supplier Name>DENFORD LIMITED</Supplier Name><SUPP_OWN_REF>0000017152</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2708"><Supplier Name>DENFORD LIMITED</Supplier Name><SUPP_OWN_REF>0000017153</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2709"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49190:1055173</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1001.11</Gross Amount><VAT Amount>166.86</VAT Amount></row>
<row _id="2710"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49230:1055963</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2789.02</Gross Amount><VAT Amount>464.82</VAT Amount></row>
<row _id="2711"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49161:1055610</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>4214.68</Gross Amount><VAT Amount>702.46</VAT Amount></row>
<row _id="2712"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49186:1056630</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2031.22</Gross Amount><VAT Amount>338.53</VAT Amount></row>
<row _id="2713"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49215:1037756</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>5100.46</Gross Amount><VAT Amount>850.07</VAT Amount></row>
<row _id="2714"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49279:1057655</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1173.3600000000001</Gross Amount><VAT Amount>195.56</VAT Amount></row>
<row _id="2715"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48946:1052974</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>789.97</Gross Amount><VAT Amount>131.66</VAT Amount></row>
<row _id="2716"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49204:1058010</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1060.17</Gross Amount><VAT Amount>176.69</VAT Amount></row>
<row _id="2717"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49280:1054658</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>535.3</Gross Amount><VAT Amount>89.21</VAT Amount></row>
<row _id="2718"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49117:1055424</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>552.9</Gross Amount><VAT Amount>92.15</VAT Amount></row>
<row _id="2719"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49185:1056268</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3094.63</Gross Amount><VAT Amount>515.78</VAT Amount></row>
<row _id="2720"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49188:1058916</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>593.61</Gross Amount><VAT Amount>98.94</VAT Amount></row>
<row _id="2721"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49291:1055344</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1277.1000000000001</Gross Amount><VAT Amount>212.85</VAT Amount></row>
<row _id="2722"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49140:1057130</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>705.89</Gross Amount><VAT Amount>117.65</VAT Amount></row>
<row _id="2723"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49189:1059106</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>546.9300000000001</Gross Amount><VAT Amount>91.16</VAT Amount></row>
<row _id="2724"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49225:1059476</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>540.67</Gross Amount><VAT Amount>90.11</VAT Amount></row>
<row _id="2725"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49124:1051812</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>717.54</Gross Amount><VAT Amount>119.59</VAT Amount></row>
<row _id="2726"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49258:1050897</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>509.59</Gross Amount><VAT Amount>84.93</VAT Amount></row>
<row _id="2727"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49226:1057271</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>538.44</Gross Amount><VAT Amount>89.74</VAT Amount></row>
<row _id="2728"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48818:1052974</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>986.86</Gross Amount><VAT Amount>164.48</VAT Amount></row>
<row _id="2729"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49141:1057130</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>894.02</Gross Amount><VAT Amount>149</VAT Amount></row>
<row _id="2730"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48817:1056158</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>540.6</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="2731"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49234:1050039</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>613.59</Gross Amount><VAT Amount>102.26</VAT Amount></row>
<row _id="2732"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49227:1055724</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>824.09</Gross Amount><VAT Amount>137.34</VAT Amount></row>
<row _id="2733"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F49418</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1034.01</Gross Amount><VAT Amount>172.33</VAT Amount></row>
<row _id="2734"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49317:1056865</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>631.61</Gross Amount><VAT Amount>105.27</VAT Amount></row>
<row _id="2735"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49330:1058447</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1530.06</Gross Amount><VAT Amount>254.99</VAT Amount></row>
<row _id="2736"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49335:1058567</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2287.66</Gross Amount><VAT Amount>381.27</VAT Amount></row>
<row _id="2737"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49432:1053783</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1256.33</Gross Amount><VAT Amount>209.39</VAT Amount></row>
<row _id="2738"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098640F000000049398</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>700.52</Gross Amount><VAT Amount>116.75</VAT Amount></row>
<row _id="2739"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49329:1058447</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>795.55</Gross Amount><VAT Amount>132.6</VAT Amount></row>
<row _id="2740"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49333:1058790</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>527.74</Gross Amount><VAT Amount>87.96</VAT Amount></row>
<row _id="2741"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49343:1058940</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>544.47</Gross Amount><VAT Amount>90.75</VAT Amount></row>
<row _id="2742"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49327:1053916</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3926.5</Gross Amount><VAT Amount>654.41</VAT Amount></row>
<row _id="2743"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106422F000000049416</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1038.72</Gross Amount><VAT Amount>173.12</VAT Amount></row>
<row _id="2744"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49324:1060197</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>647.1800000000001</Gross Amount><VAT Amount>107.86</VAT Amount></row>
<row _id="2745"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49423:1052738</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3906.74</Gross Amount><VAT Amount>651.12</VAT Amount></row>
<row _id="2746"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49319:1058642</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1435.45</Gross Amount><VAT Amount>239.24</VAT Amount></row>
<row _id="2747"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49332:1059161</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>603.23</Gross Amount><VAT Amount>100.53</VAT Amount></row>
<row _id="2748"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098633F000000049410</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>538.94</Gross Amount><VAT Amount>89.82</VAT Amount></row>
<row _id="2749"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2112299F000000049393</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>7780.72</Gross Amount><VAT Amount>1296.79</VAT Amount></row>
<row _id="2750"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106606F000000049388</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>676.76</Gross Amount><VAT Amount>112.79</VAT Amount></row>
<row _id="2751"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49328:1057164</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3140.69</Gross Amount><VAT Amount>523.44</VAT Amount></row>
<row _id="2752"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49331:1055764</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3647.49</Gross Amount><VAT Amount>607.91</VAT Amount></row>
<row _id="2753"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49424:1042527</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4445.77</Gross Amount><VAT Amount>740.96</VAT Amount></row>
<row _id="2754"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49489:1056803</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>758</Gross Amount><VAT Amount>126.33</VAT Amount></row>
<row _id="2755"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49503:1059823</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>659.35</Gross Amount><VAT Amount>109.89</VAT Amount></row>
<row _id="2756"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49491:1060209</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>549.33</Gross Amount><VAT Amount>91.56</VAT Amount></row>
<row _id="2757"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49510:1060275</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>596.88</Gross Amount><VAT Amount>99.48</VAT Amount></row>
<row _id="2758"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49463:1058187</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1172.07</Gross Amount><VAT Amount>195.35</VAT Amount></row>
<row _id="2759"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49507:1055497</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>918.91</Gross Amount><VAT Amount>153.15</VAT Amount></row>
<row _id="2760"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49249:1047298</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5054.78</Gross Amount><VAT Amount>842.46</VAT Amount></row>
<row _id="2761"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098420F000000049640</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>532.73</Gross Amount><VAT Amount>88.77</VAT Amount></row>
<row _id="2762"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49571:1055805</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>6458.08</Gross Amount><VAT Amount>1076.34</VAT Amount></row>
<row _id="2763"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49579:1055790</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>711.89</Gross Amount><VAT Amount>118.65</VAT Amount></row>
<row _id="2764"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49577:1055610</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1501.85</Gross Amount><VAT Amount>250.3</VAT Amount></row>
<row _id="2765"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49535:1058662</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>797.04</Gross Amount><VAT Amount>132.85</VAT Amount></row>
<row _id="2766"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49553:1055325</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>4405.33</Gross Amount><VAT Amount>734.21</VAT Amount></row>
<row _id="2767"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49691:1047763</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1029.54</Gross Amount><VAT Amount>171.58</VAT Amount></row>
<row _id="2768"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49554:1058052</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>3860.96</Gross Amount><VAT Amount>643.5</VAT Amount></row>
<row _id="2769"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49558:1057276</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>3083.94</Gross Amount><VAT Amount>513.98</VAT Amount></row>
<row _id="2770"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49522:1055822</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1164.97</Gross Amount><VAT Amount>194.16</VAT Amount></row>
<row _id="2771"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49576:1055963</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1338.27</Gross Amount><VAT Amount>223.06</VAT Amount></row>
<row _id="2772"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49524:1058419</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>834.62</Gross Amount><VAT Amount>139.1</VAT Amount></row>
<row _id="2773"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49546:1060069</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="2774"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49521:1045614</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>6407.96</Gross Amount><VAT Amount>1068.01</VAT Amount></row>
<row _id="2775"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49697:1057561</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>619.2</Gross Amount><VAT Amount>103.2</VAT Amount></row>
<row _id="2776"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49532:1057979</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1529.44</Gross Amount><VAT Amount>254.91</VAT Amount></row>
<row _id="2777"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49555:1054325</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>4451.42</Gross Amount><VAT Amount>741.91</VAT Amount></row>
<row _id="2778"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49531:1060929</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>729.3</Gross Amount><VAT Amount>121.55</VAT Amount></row>
<row _id="2779"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49575:1053604</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2601.21</Gross Amount><VAT Amount>433.54</VAT Amount></row>
<row _id="2780"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49529:1054607</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1436.73</Gross Amount><VAT Amount>239.46</VAT Amount></row>
<row _id="2781"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49641:1057246</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>540.6</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="2782"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49650:1059402</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>827.79</Gross Amount><VAT Amount>137.97</VAT Amount></row>
<row _id="2783"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49525:1056013</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>937.62</Gross Amount><VAT Amount>156.27</VAT Amount></row>
<row _id="2784"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49530:1058642</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>891.02</Gross Amount><VAT Amount>148.5</VAT Amount></row>
<row _id="2785"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49539:1058916</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>770.59</Gross Amount><VAT Amount>128.43</VAT Amount></row>
<row _id="2786"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49544:1059130</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>587.5500000000001</Gross Amount><VAT Amount>97.92</VAT Amount></row>
<row _id="2787"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49545:1058642</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>10462.79</Gross Amount><VAT Amount>1743.82</VAT Amount></row>
<row _id="2788"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49550:1058000</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2839.73</Gross Amount><VAT Amount>473.28</VAT Amount></row>
<row _id="2789"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49523:1055697</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1266.52</Gross Amount><VAT Amount>211.09</VAT Amount></row>
<row _id="2790"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49573:1055282</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>3861.49</Gross Amount><VAT Amount>643.59</VAT Amount></row>
<row _id="2791"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49543:1060129</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1231.97</Gross Amount><VAT Amount>205.33</VAT Amount></row>
<row _id="2792"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49613:1057968</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>900.68</Gross Amount><VAT Amount>150.12</VAT Amount></row>
<row _id="2793"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49560:1056630</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2724.38</Gross Amount><VAT Amount>454.06</VAT Amount></row>
<row _id="2794"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49528:1056832</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>997.73</Gross Amount><VAT Amount>166.29</VAT Amount></row>
<row _id="2795"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49533:1059470</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1046.33</Gross Amount><VAT Amount>174.38</VAT Amount></row>
<row _id="2796"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49556:1055610</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>3572.26</Gross Amount><VAT Amount>595.37</VAT Amount></row>
<row _id="2797"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49572:1057276</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>6003.72</Gross Amount><VAT Amount>1000.61</VAT Amount></row>
<row _id="2798"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49574:1057822</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2375.64</Gross Amount><VAT Amount>395.93</VAT Amount></row>
<row _id="2799"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49629:1054132</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>550.09</Gross Amount><VAT Amount>91.68</VAT Amount></row>
<row _id="2800"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49540:1058673</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>670.3</Gross Amount><VAT Amount>111.72</VAT Amount></row>
<row _id="2801"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49559:1056630</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1429.39</Gross Amount><VAT Amount>238.24</VAT Amount></row>
<row _id="2802"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49565:1059265</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1588.35</Gross Amount><VAT Amount>264.73</VAT Amount></row>
<row _id="2803"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49526:1056013</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>4138.85</Gross Amount><VAT Amount>689.8</VAT Amount></row>
<row _id="2804"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49547:1059106</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1399.6</Gross Amount><VAT Amount>233.27</VAT Amount></row>
<row _id="2805"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49562:1055790</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1899.24</Gross Amount><VAT Amount>316.54</VAT Amount></row>
<row _id="2806"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49567:1059442</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>905.03</Gross Amount><VAT Amount>150.84</VAT Amount></row>
<row _id="2807"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49549:1056829</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>5230.2</Gross Amount><VAT Amount>871.7</VAT Amount></row>
<row _id="2808"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49805:1059966</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1602.96</Gross Amount><VAT Amount>267.17</VAT Amount></row>
<row _id="2809"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49813:1061430</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>531.57</Gross Amount><VAT Amount>88.6</VAT Amount></row>
<row _id="2810"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49826:1057533</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>533.99</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="2811"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49804:1055282</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>608.27</Gross Amount><VAT Amount>101.38</VAT Amount></row>
<row _id="2812"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49806:1055282</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5338.29</Gross Amount><VAT Amount>889.72</VAT Amount></row>
<row _id="2813"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106489F000000049394</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1068.7</Gross Amount><VAT Amount>178.11</VAT Amount></row>
<row _id="2814"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49770:1059960</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>930.01</Gross Amount><VAT Amount>154.99</VAT Amount></row>
<row _id="2815"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49786:1055790</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2419.57</Gross Amount><VAT Amount>403.25</VAT Amount></row>
<row _id="2816"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49785:1057276</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>8178.61</Gross Amount><VAT Amount>1363.1</VAT Amount></row>
<row _id="2817"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49746:1056926</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1035.54</Gross Amount><VAT Amount>172.59</VAT Amount></row>
<row _id="2818"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49783:1057759</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>701.57</Gross Amount><VAT Amount>116.93</VAT Amount></row>
<row _id="2819"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49778:1055790</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3328.27</Gross Amount><VAT Amount>554.7</VAT Amount></row>
<row _id="2820"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49782:1055282</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4396.57</Gross Amount><VAT Amount>732.75</VAT Amount></row>
<row _id="2821"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49791:1058567</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5081.99</Gross Amount><VAT Amount>846.98</VAT Amount></row>
<row _id="2822"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49807:1055282</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1436.15</Gross Amount><VAT Amount>239.37</VAT Amount></row>
<row _id="2823"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49828:1061444</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1308.97</Gross Amount><VAT Amount>218.16</VAT Amount></row>
<row _id="2824"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49709:1061326</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>642.4</Gross Amount><VAT Amount>107.07</VAT Amount></row>
<row _id="2825"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49788:1057276</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1710.84</Gross Amount><VAT Amount>285.15000000000003</VAT Amount></row>
<row _id="2826"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49769:1055600</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5464.02</Gross Amount><VAT Amount>910.66</VAT Amount></row>
<row _id="2827"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49811:1058545</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3465.7</Gross Amount><VAT Amount>577.62</VAT Amount></row>
<row _id="2828"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49825:1053258</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>568.25</Gross Amount><VAT Amount>94.72</VAT Amount></row>
<row _id="2829"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49809:1059161</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3005.63</Gross Amount><VAT Amount>500.94</VAT Amount></row>
<row _id="2830"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49232:1055764</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>5498.18</Gross Amount><VAT Amount>916.37</VAT Amount></row>
<row _id="2831"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49780:1057218</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>2405.18</Gross Amount><VAT Amount>400.85</VAT Amount></row>
<row _id="2832"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49909:1056910</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1151.34</Gross Amount><VAT Amount>191.9</VAT Amount></row>
<row _id="2833"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49702:1055239</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>636.5500000000001</Gross Amount><VAT Amount>106.09</VAT Amount></row>
<row _id="2834"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49927:1058725</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>724.07</Gross Amount><VAT Amount>120.68</VAT Amount></row>
<row _id="2835"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48000:1052086</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>792.17</Gross Amount><VAT Amount>132.04</VAT Amount></row>
<row _id="2836"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49485:1058927</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>739.58</Gross Amount><VAT Amount>123.27</VAT Amount></row>
<row _id="2837"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49568:1056630</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>854.02</Gross Amount><VAT Amount>142.34</VAT Amount></row>
<row _id="2838"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49648:1059692</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>687.73</Gross Amount><VAT Amount>114.62</VAT Amount></row>
<row _id="2839"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49673:1059275</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>706.82</Gross Amount><VAT Amount>117.8</VAT Amount></row>
<row _id="2840"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49905:1060129</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>7565.68</Gross Amount><VAT Amount>1260.93</VAT Amount></row>
<row _id="2841"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49924:1059966</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1823.85</Gross Amount><VAT Amount>303.97</VAT Amount></row>
<row _id="2842"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49566:1055282</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>5181.46</Gross Amount><VAT Amount>863.61</VAT Amount></row>
<row _id="2843"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49808:1058119</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>2052.04</Gross Amount><VAT Amount>342</VAT Amount></row>
<row _id="2844"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49911:1053513</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>590.65</Gross Amount><VAT Amount>98.44</VAT Amount></row>
<row _id="2845"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49060:1057130</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>540.6</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="2846"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49898:1057890</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1807.81</Gross Amount><VAT Amount>301.3</VAT Amount></row>
<row _id="2847"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49929:1058725</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>852.57</Gross Amount><VAT Amount>142.1</VAT Amount></row>
<row _id="2848"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48806:1053402</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="2849"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49779:1055764</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>549.54</Gross Amount><VAT Amount>91.59</VAT Amount></row>
<row _id="2850"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49921:1060552</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>511.1</Gross Amount><VAT Amount>85.19</VAT Amount></row>
<row _id="2851"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49923:1058545</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1059.45</Gross Amount><VAT Amount>176.59</VAT Amount></row>
<row _id="2852"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49180:1058447</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>688.13</Gross Amount><VAT Amount>114.69</VAT Amount></row>
<row _id="2853"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49334:1059852</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>603.62</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="2854"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49781:1053132</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>2402.89</Gross Amount><VAT Amount>400.48</VAT Amount></row>
<row _id="2855"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49879:1058049</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1883.62</Gross Amount><VAT Amount>313.94</VAT Amount></row>
<row _id="2856"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49931:1059694</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>558.45</Gross Amount><VAT Amount>93.07</VAT Amount></row>
<row _id="2857"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49950:1059968</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>516.28</Gross Amount><VAT Amount>86.05</VAT Amount></row>
<row _id="2858"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49958:1055963</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>540.6</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="2859"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106707F000000050045</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1811.86</Gross Amount><VAT Amount>301.98</VAT Amount></row>
<row _id="2860"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49960:1060700</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>619.65</Gross Amount><VAT Amount>103.27</VAT Amount></row>
<row _id="2861"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106478F000000049840</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2981.84</Gross Amount><VAT Amount>496.98</VAT Amount></row>
<row _id="2862"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106327F000000049836</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>762.42</Gross Amount><VAT Amount>127.08</VAT Amount></row>
<row _id="2863"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49956:1059966</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1134.28</Gross Amount><VAT Amount>189.05</VAT Amount></row>
<row _id="2864"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106477F000000049841</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>812.75</Gross Amount><VAT Amount>135.46</VAT Amount></row>
<row _id="2865"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49963:1058725</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1920.18</Gross Amount><VAT Amount>320.02</VAT Amount></row>
<row _id="2866"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49910:1060479</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2961.94</Gross Amount><VAT Amount>493.65</VAT Amount></row>
<row _id="2867"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49902:1060857</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1155.4</Gross Amount><VAT Amount>192.57</VAT Amount></row>
<row _id="2868"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49903:1058649</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>560.08</Gross Amount><VAT Amount>93.34</VAT Amount></row>
<row _id="2869"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49512:1053949</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>579.5500000000001</Gross Amount><VAT Amount>96.59</VAT Amount></row>
<row _id="2870"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49767:1060197</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1645.03</Gross Amount><VAT Amount>274.17</VAT Amount></row>
<row _id="2871"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49498:1055846</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>860.01</Gross Amount><VAT Amount>143.34</VAT Amount></row>
<row _id="2872"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49904:1061087</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1972.35</Gross Amount><VAT Amount>328.73</VAT Amount></row>
<row _id="2873"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F50046</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2144.08</Gross Amount><VAT Amount>357.35</VAT Amount></row>
<row _id="2874"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106789F000000050108</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>551.89</Gross Amount><VAT Amount>91.99</VAT Amount></row>
<row _id="2875"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106059F000000050159</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>8528.98</Gross Amount><VAT Amount>1421.5</VAT Amount></row>
<row _id="2876"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49900:1058419</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>7306.73</Gross Amount><VAT Amount>1217.81</VAT Amount></row>
<row _id="2877"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49926:1055764</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1899.99</Gross Amount><VAT Amount>316.66</VAT Amount></row>
<row _id="2878"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50095:1052873</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>897.41</Gross Amount><VAT Amount>149.57</VAT Amount></row>
<row _id="2879"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49968:1056341</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1248.76</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="2880"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50073:1061552</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>605.47</Gross Amount><VAT Amount>100.91</VAT Amount></row>
<row _id="2881"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50055:1052735</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>5401.45</Gross Amount><VAT Amount>900.24</VAT Amount></row>
<row _id="2882"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49981:1049465</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2551.7400000000002</Gross Amount><VAT Amount>425.29</VAT Amount></row>
<row _id="2883"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50003:1060219</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>634.54</Gross Amount><VAT Amount>105.76</VAT Amount></row>
<row _id="2884"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50075:1059694</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>4614.47</Gross Amount><VAT Amount>769.08</VAT Amount></row>
<row _id="2885"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50076:1059694</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3641.21</Gross Amount><VAT Amount>606.87</VAT Amount></row>
<row _id="2886"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49827:1059413</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>745.34</Gross Amount><VAT Amount>124.22</VAT Amount></row>
<row _id="2887"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49930:1059495</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1625.36</Gross Amount><VAT Amount>270.89</VAT Amount></row>
<row _id="2888"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49928:1055764</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>8967.53</Gross Amount><VAT Amount>1494.6</VAT Amount></row>
<row _id="2889"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50036:1056102</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>674.18</Gross Amount><VAT Amount>112.36</VAT Amount></row>
<row _id="2890"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50084:1059012</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>891.11</Gross Amount><VAT Amount>148.52</VAT Amount></row>
<row _id="2891"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50079:1059694</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2230.48</Gross Amount><VAT Amount>371.74</VAT Amount></row>
<row _id="2892"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50140:1059694</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>4526.47</Gross Amount><VAT Amount>754.42</VAT Amount></row>
<row _id="2893"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50178:1062313</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>838.29</Gross Amount><VAT Amount>139.72</VAT Amount></row>
<row _id="2894"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50179:1060700</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1294.06</Gross Amount><VAT Amount>215.69</VAT Amount></row>
<row _id="2895"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50183:1053780</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>3543.37</Gross Amount><VAT Amount>590.5600000000001</VAT Amount></row>
<row _id="2896"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50142:1059628</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1648.95</Gross Amount><VAT Amount>274.83</VAT Amount></row>
<row _id="2897"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106786F000000050438</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1034.57</Gross Amount><VAT Amount>172.43</VAT Amount></row>
<row _id="2898"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106751F000000050443</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1207.82</Gross Amount><VAT Amount>201.32</VAT Amount></row>
<row _id="2899"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098746F000000050441</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1912.25</Gross Amount><VAT Amount>318.71</VAT Amount></row>
<row _id="2900"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50314:1063512</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>548.66</Gross Amount><VAT Amount>91.44</VAT Amount></row>
<row _id="2901"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50315:1062040</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>749.79</Gross Amount><VAT Amount>124.97</VAT Amount></row>
<row _id="2902"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49551:1056482</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>4970.41</Gross Amount><VAT Amount>828.39</VAT Amount></row>
<row _id="2903"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50346:1061006</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>688.61</Gross Amount><VAT Amount>114.77</VAT Amount></row>
<row _id="2904"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50139:1060584</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1321.39</Gross Amount><VAT Amount>220.23</VAT Amount></row>
<row _id="2905"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50063:1062230</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>563.12</Gross Amount><VAT Amount>93.85</VAT Amount></row>
<row _id="2906"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50357:1062822</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>651.37</Gross Amount><VAT Amount>108.56</VAT Amount></row>
<row _id="2907"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50362:1055963</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2248.51</Gross Amount><VAT Amount>374.76</VAT Amount></row>
<row _id="2908"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50355:1062822</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1620.25</Gross Amount><VAT Amount>270.04</VAT Amount></row>
<row _id="2909"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50293:1037757</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>5286.61</Gross Amount><VAT Amount>881.09</VAT Amount></row>
<row _id="2910"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50336:1061052</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="2911"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50195:1034709</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>4762.17</Gross Amount><VAT Amount>793.68</VAT Amount></row>
<row _id="2912"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50265:1057040</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>833.32</Gross Amount><VAT Amount>138.88</VAT Amount></row>
<row _id="2913"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50348:1061503</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1087.3600000000001</Gross Amount><VAT Amount>181.22</VAT Amount></row>
<row _id="2914"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50361:1056304</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3524.33</Gross Amount><VAT Amount>587.38</VAT Amount></row>
<row _id="2915"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50382:1060629</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>4827.72</Gross Amount><VAT Amount>804.61</VAT Amount></row>
<row _id="2916"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50068:1062187</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1144.8</Gross Amount><VAT Amount>190.79</VAT Amount></row>
<row _id="2917"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50072:1058673</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2038.26</Gross Amount><VAT Amount>339.71</VAT Amount></row>
<row _id="2918"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50292:1064415</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>604.38</Gross Amount><VAT Amount>100.74</VAT Amount></row>
<row _id="2919"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50316:1058411</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1658.5</Gross Amount><VAT Amount>276.42</VAT Amount></row>
<row _id="2920"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50367:1059667</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1003.75</Gross Amount><VAT Amount>167.29</VAT Amount></row>
<row _id="2921"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50423:1058236</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>825.6</Gross Amount><VAT Amount>137.6</VAT Amount></row>
<row _id="2922"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50581:1062052</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="2923"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50591:1063211</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>935.58</Gross Amount><VAT Amount>155.93</VAT Amount></row>
<row _id="2924"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50603:1058545</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1063.79</Gross Amount><VAT Amount>177.31</VAT Amount></row>
<row _id="2925"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50606:1058119</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>4987.650000000001</Gross Amount><VAT Amount>831.28</VAT Amount></row>
<row _id="2926"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50387:1059694</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1405.34</Gross Amount><VAT Amount>234.23</VAT Amount></row>
<row _id="2927"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50393:1058119</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>553.4300000000001</Gross Amount><VAT Amount>92.24</VAT Amount></row>
<row _id="2928"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50555:1064297</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1198.03</Gross Amount><VAT Amount>199.67</VAT Amount></row>
<row _id="2929"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50374:1064297</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>549.12</Gross Amount><VAT Amount>91.52</VAT Amount></row>
<row _id="2930"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50375:1063551</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>932.37</Gross Amount><VAT Amount>155.4</VAT Amount></row>
<row _id="2931"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50384:1062319</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1301.18</Gross Amount><VAT Amount>216.86</VAT Amount></row>
<row _id="2932"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50394:1057831</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>4262.93</Gross Amount><VAT Amount>710.48</VAT Amount></row>
<row _id="2933"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50395:1058363</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>2984.52</Gross Amount><VAT Amount>497.41</VAT Amount></row>
<row _id="2934"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50406:1060415</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>3674.54</Gross Amount><VAT Amount>612.42</VAT Amount></row>
<row _id="2935"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50538:1063244</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>930.3</Gross Amount><VAT Amount>155.05</VAT Amount></row>
<row _id="2936"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50404:1063076</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1963.64</Gross Amount><VAT Amount>327.27</VAT Amount></row>
<row _id="2937"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50388:1060629</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1674.68</Gross Amount><VAT Amount>279.11</VAT Amount></row>
<row _id="2938"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50399:1060843</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>541.25</Gross Amount><VAT Amount>90.22</VAT Amount></row>
<row _id="2939"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50580:1060471</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>863.2</Gross Amount><VAT Amount>143.86</VAT Amount></row>
<row _id="2940"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50502:1060898</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1921.82</Gross Amount><VAT Amount>320.3</VAT Amount></row>
<row _id="2941"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50546:1061006</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>6468.17</Gross Amount><VAT Amount>1078.03</VAT Amount></row>
<row _id="2942"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50460:1052736</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>4952.56</Gross Amount><VAT Amount>825.42</VAT Amount></row>
<row _id="2943"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50547:1054607</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>7223.69</Gross Amount><VAT Amount>1203.95</VAT Amount></row>
<row _id="2944"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50391:1057822</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>734.05</Gross Amount><VAT Amount>122.35</VAT Amount></row>
<row _id="2945"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50473:1061487</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>629.33</Gross Amount><VAT Amount>104.89</VAT Amount></row>
<row _id="2946"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50392:1059012</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1175.47</Gross Amount><VAT Amount>195.91</VAT Amount></row>
<row _id="2947"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50561:1057276</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>5181.400000000001</Gross Amount><VAT Amount>863.57</VAT Amount></row>
<row _id="2948"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50564:1063762</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>871.19</Gross Amount><VAT Amount>145.20000000000002</VAT Amount></row>
<row _id="2949"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50571:1063551</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1855.39</Gross Amount><VAT Amount>309.3</VAT Amount></row>
<row _id="2950"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50605:1060700</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>3723.81</Gross Amount><VAT Amount>620.62</VAT Amount></row>
<row _id="2951"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50266:1062237</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>731.45</Gross Amount><VAT Amount>121.91</VAT Amount></row>
<row _id="2952"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50370:1059628</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>690.99</Gross Amount><VAT Amount>115.17</VAT Amount></row>
<row _id="2953"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50409:1059643</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="2954"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50537:1064059</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1248.88</Gross Amount><VAT Amount>208.14</VAT Amount></row>
<row _id="2955"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50541:1060857</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1077.41</Gross Amount><VAT Amount>179.57</VAT Amount></row>
<row _id="2956"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50556:1063534</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>595.88</Gross Amount><VAT Amount>99.32</VAT Amount></row>
<row _id="2957"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50579:1060512</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>621.22</Gross Amount><VAT Amount>103.53</VAT Amount></row>
<row _id="2958"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50396:1060629</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>4539.77</Gross Amount><VAT Amount>756.63</VAT Amount></row>
<row _id="2959"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50400:1062895</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1930.67</Gross Amount><VAT Amount>321.77</VAT Amount></row>
<row _id="2960"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50549:1061087</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>561.63</Gross Amount><VAT Amount>93.62</VAT Amount></row>
<row _id="2961"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50587:1064219</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>739.33</Gross Amount><VAT Amount>123.25</VAT Amount></row>
<row _id="2962"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50602:1053780</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>690.96</Gross Amount><VAT Amount>115.15</VAT Amount></row>
<row _id="2963"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50383:1062526</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>3622.58</Gross Amount><VAT Amount>603.77</VAT Amount></row>
<row _id="2964"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50578:1052745</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>4529.58</Gross Amount><VAT Amount>754.93</VAT Amount></row>
<row _id="2965"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106584F000000050629</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2193.29</Gross Amount><VAT Amount>365.55</VAT Amount></row>
<row _id="2966"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50665</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>584.4300000000001</Gross Amount><VAT Amount>97.41</VAT Amount></row>
<row _id="2967"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2112302F000000050636</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1144.57</Gross Amount><VAT Amount>190.79</VAT Amount></row>
<row _id="2968"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098903F000000050651</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>917.47</Gross Amount><VAT Amount>152.9</VAT Amount></row>
<row _id="2969"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50723:1064543</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>513.04</Gross Amount><VAT Amount>85.51</VAT Amount></row>
<row _id="2970"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50548:1061087</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3603.58</Gross Amount><VAT Amount>600.6</VAT Amount></row>
<row _id="2971"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50703:1057020</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>545.48</Gross Amount><VAT Amount>90.91</VAT Amount></row>
<row _id="2972"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50720:1060447</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>607.66</Gross Amount><VAT Amount>101.28</VAT Amount></row>
<row _id="2973"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50725:1066480</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>734.22</Gross Amount><VAT Amount>122.38</VAT Amount></row>
<row _id="2974"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50760:1063166</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>607.37</Gross Amount><VAT Amount>101.23</VAT Amount></row>
<row _id="2975"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50755:1062372</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1984.75</Gross Amount><VAT Amount>330.79</VAT Amount></row>
<row _id="2976"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50765:1064330</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>557.3100000000001</Gross Amount><VAT Amount>92.89</VAT Amount></row>
<row _id="2977"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50294:1058968</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>632.63</Gross Amount><VAT Amount>105.44</VAT Amount></row>
<row _id="2978"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50779:1065415</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>598.78</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="2979"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50507:1064713</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>535.2</Gross Amount><VAT Amount>89.2</VAT Amount></row>
<row _id="2980"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50731:1062895</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1092.21</Gross Amount><VAT Amount>182.03</VAT Amount></row>
<row _id="2981"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50781:1064297</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3151.87</Gross Amount><VAT Amount>525.3100000000001</VAT Amount></row>
<row _id="2982"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50364:1058119</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>5081.150000000001</Gross Amount><VAT Amount>846.86</VAT Amount></row>
<row _id="2983"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50371:1061444</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>898.64</Gross Amount><VAT Amount>149.79</VAT Amount></row>
<row _id="2984"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50732:1064543</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2703.76</Gross Amount><VAT Amount>450.64</VAT Amount></row>
<row _id="2985"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50740:1063762</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>535.57</Gross Amount><VAT Amount>89.26</VAT Amount></row>
<row _id="2986"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50761:1060857</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1664.65</Gross Amount><VAT Amount>277.45</VAT Amount></row>
<row _id="2987"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50749:1065508</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>969.91</Gross Amount><VAT Amount>161.65</VAT Amount></row>
<row _id="2988"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50609:1064526</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>860.36</Gross Amount><VAT Amount>143.39000000000001</VAT Amount></row>
<row _id="2989"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50748:1063551</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>925.78</Gross Amount><VAT Amount>154.3</VAT Amount></row>
<row _id="2990"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50778:1058567</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1334.12</Gross Amount><VAT Amount>222.35</VAT Amount></row>
<row _id="2991"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50763:1063166</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>9175.98</Gross Amount><VAT Amount>1529.33</VAT Amount></row>
<row _id="2992"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50780:1065415</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2131.32</Gross Amount><VAT Amount>355.22</VAT Amount></row>
<row _id="2993"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50542:1062130</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>520.8100000000001</Gross Amount><VAT Amount>86.8</VAT Amount></row>
<row _id="2994"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50604:1062895</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>987.05</Gross Amount><VAT Amount>164.51</VAT Amount></row>
<row _id="2995"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50728:1060843</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="2996"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50757:1064927</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1483.16</Gross Amount><VAT Amount>247.19</VAT Amount></row>
<row _id="2997"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50366:1060629</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1438.91</Gross Amount><VAT Amount>239.81</VAT Amount></row>
<row _id="2998"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50369:1060552</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2561.94</Gross Amount><VAT Amount>426.99</VAT Amount></row>
<row _id="2999"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106853F000000050798</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>868.55</Gross Amount><VAT Amount>144.76</VAT Amount></row>
<row _id="3000"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098589F000000050445</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>956.01</Gross Amount><VAT Amount>159.33</VAT Amount></row>
<row _id="3001"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098716F000000050452</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3195.78</Gross Amount><VAT Amount>532.63</VAT Amount></row>
<row _id="3002"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50607:1053780</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>3548.36</Gross Amount><VAT Amount>591.4</VAT Amount></row>
<row _id="3003"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50759:1061023</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>8792.29</Gross Amount><VAT Amount>1465.37</VAT Amount></row>
<row _id="3004"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50852:1066202</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>856.92</Gross Amount><VAT Amount>142.83</VAT Amount></row>
<row _id="3005"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50810:1058936</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>4203.71</Gross Amount><VAT Amount>700.61</VAT Amount></row>
<row _id="3006"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50589:1056177</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>547.48</Gross Amount><VAT Amount>91.24</VAT Amount></row>
<row _id="3007"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50834:1064733</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>715.79</Gross Amount><VAT Amount>119.3</VAT Amount></row>
<row _id="3008"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50398:1060843</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1629.66</Gross Amount><VAT Amount>271.62</VAT Amount></row>
<row _id="3009"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50853:1064330</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2380.15</Gross Amount><VAT Amount>396.7</VAT Amount></row>
<row _id="3010"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50829:1059719</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1499.65</Gross Amount><VAT Amount>249.94</VAT Amount></row>
<row _id="3011"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50896:1064297</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3647.93</Gross Amount><VAT Amount>608.03</VAT Amount></row>
<row _id="3012"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50915:1061023</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>14855.47</Gross Amount><VAT Amount>2475.92</VAT Amount></row>
<row _id="3013"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50907:1064814</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>4153.18</Gross Amount><VAT Amount>692.2</VAT Amount></row>
<row _id="3014"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50878:1065237</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1861.49</Gross Amount><VAT Amount>310.25</VAT Amount></row>
<row _id="3015"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50876:1064735</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>750.78</Gross Amount><VAT Amount>125.13000000000002</VAT Amount></row>
<row _id="3016"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50914:1066621</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1564.34</Gross Amount><VAT Amount>260.73</VAT Amount></row>
<row _id="3017"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50900:1065595</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>969.12</Gross Amount><VAT Amount>161.53</VAT Amount></row>
<row _id="3018"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50905:1063896</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>8921.45</Gross Amount><VAT Amount>1486.93</VAT Amount></row>
<row _id="3019"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50863:1065238</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>882.58</Gross Amount><VAT Amount>147.1</VAT Amount></row>
<row _id="3020"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50951:1059012</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>5583.26</Gross Amount><VAT Amount>930.54</VAT Amount></row>
<row _id="3021"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50569:1058119</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>7187.13</Gross Amount><VAT Amount>1197.88</VAT Amount></row>
<row _id="3022"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50903:1064814</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1723.9</Gross Amount><VAT Amount>287.34000000000003</VAT Amount></row>
<row _id="3023"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50894:1064517</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1066.79</Gross Amount><VAT Amount>177.79</VAT Amount></row>
<row _id="3024"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50920:1044358</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>5292.4</Gross Amount><VAT Amount>882.06</VAT Amount></row>
<row _id="3025"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50956:1066805</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>512.83</Gross Amount><VAT Amount>85.46</VAT Amount></row>
<row _id="3026"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50959:1063934</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>5813.18</Gross Amount><VAT Amount>968.84</VAT Amount></row>
<row _id="3027"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50461:1050963</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>6538.71</Gross Amount><VAT Amount>1089.78</VAT Amount></row>
<row _id="3028"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50953:1066202</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>811.97</Gross Amount><VAT Amount>135.33</VAT Amount></row>
<row _id="3029"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50955:1064297</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>3950.93</Gross Amount><VAT Amount>658.5</VAT Amount></row>
<row _id="3030"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50950:1065677</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2426.33</Gross Amount><VAT Amount>404.38</VAT Amount></row>
<row _id="3031"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50397:1053780</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1472.99</Gross Amount><VAT Amount>245.5</VAT Amount></row>
<row _id="3032"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50957:1063638</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>4685.39</Gross Amount><VAT Amount>780.91</VAT Amount></row>
<row _id="3033"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50934:1064737</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>750.78</Gross Amount><VAT Amount>125.13000000000002</VAT Amount></row>
<row _id="3034"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51024:1063303</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1020.37</Gross Amount><VAT Amount>170.06</VAT Amount></row>
<row _id="3035"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51033:1068265</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>666.72</Gross Amount><VAT Amount>111.12</VAT Amount></row>
<row _id="3036"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51041:1065142</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1003.32</Gross Amount><VAT Amount>167.22</VAT Amount></row>
<row _id="3037"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49596</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4850.91</Gross Amount><VAT Amount>808.49</VAT Amount></row>
<row _id="3038"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51010:1068015</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>912.2</Gross Amount><VAT Amount>152.03</VAT Amount></row>
<row _id="3039"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51025:1066803</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1398.62</Gross Amount><VAT Amount>233.11</VAT Amount></row>
<row _id="3040"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51023:1066805</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1270.28</Gross Amount><VAT Amount>211.71</VAT Amount></row>
<row _id="3041"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50999:1061385</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>532.16</Gross Amount><VAT Amount>88.69</VAT Amount></row>
<row _id="3042"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51007:1067967</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>650.88</Gross Amount><VAT Amount>108.48</VAT Amount></row>
<row _id="3043"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51021:1066640</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>928.32</Gross Amount><VAT Amount>154.71</VAT Amount></row>
<row _id="3044"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50967:1065041</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>606.51</Gross Amount><VAT Amount>101.09</VAT Amount></row>
<row _id="3045"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50998:1065875</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>557.96</Gross Amount><VAT Amount>92.99</VAT Amount></row>
<row _id="3046"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51039:1065592</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>501.67</Gross Amount><VAT Amount>83.61</VAT Amount></row>
<row _id="3047"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51205:1063762</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>3082.94</Gross Amount><VAT Amount>513.83</VAT Amount></row>
<row _id="3048"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51179:1066044</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1495.46</Gross Amount><VAT Amount>249.26000000000005</VAT Amount></row>
<row _id="3049"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51150:1067273</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>799.49</Gross Amount><VAT Amount>133.25</VAT Amount></row>
<row _id="3050"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51194:1066852</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>580.76</Gross Amount><VAT Amount>96.79</VAT Amount></row>
<row _id="3051"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51206:1067346</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>704.85</Gross Amount><VAT Amount>117.48</VAT Amount></row>
<row _id="3052"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51204:1066962</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1469.27</Gross Amount><VAT Amount>244.87</VAT Amount></row>
<row _id="3053"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50436:1064470</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>635.4300000000001</Gross Amount><VAT Amount>105.9</VAT Amount></row>
<row _id="3054"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51185:1065848</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1063.09</Gross Amount><VAT Amount>177.18</VAT Amount></row>
<row _id="3055"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51196:1066805</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1888.82</Gross Amount><VAT Amount>314.8</VAT Amount></row>
<row _id="3056"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51180:1066390</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>867.39</Gross Amount><VAT Amount>144.57</VAT Amount></row>
<row _id="3057"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51157:1063642</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>645.64</Gross Amount><VAT Amount>107.6</VAT Amount></row>
<row _id="3058"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51207:1066640</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1037.63</Gross Amount><VAT Amount>172.93</VAT Amount></row>
<row _id="3059"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51189:1066546</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>788.08</Gross Amount><VAT Amount>131.35</VAT Amount></row>
<row _id="3060"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51093:1061677</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>887.96</Gross Amount><VAT Amount>147.99</VAT Amount></row>
<row _id="3061"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51090:1066394</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>865.49</Gross Amount><VAT Amount>144.25</VAT Amount></row>
<row _id="3062"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51273:1067986</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>764.83</Gross Amount><VAT Amount>127.47</VAT Amount></row>
<row _id="3063"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51214:1060838</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1060.08</Gross Amount><VAT Amount>176.68</VAT Amount></row>
<row _id="3064"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106940F000000051139</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1209.8</Gross Amount><VAT Amount>201.63</VAT Amount></row>
<row _id="3065"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51228:1068085</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>993.73</Gross Amount><VAT Amount>165.63</VAT Amount></row>
<row _id="3066"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51280:1061870</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>860.01</Gross Amount><VAT Amount>143.34</VAT Amount></row>
<row _id="3067"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51304:1068869</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>734.97</Gross Amount><VAT Amount>122.49</VAT Amount></row>
<row _id="3068"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51239:1067302</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>788.94</Gross Amount><VAT Amount>131.49</VAT Amount></row>
<row _id="3069"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51222:1064354</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>571.59</Gross Amount><VAT Amount>95.26</VAT Amount></row>
<row _id="3070"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51220:1060410</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>642.04</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="3071"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51252:1067672</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1527.12</Gross Amount><VAT Amount>254.52</VAT Amount></row>
<row _id="3072"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51274:1063743</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1288.31</Gross Amount><VAT Amount>214.76</VAT Amount></row>
<row _id="3073"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51245:1063762</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2603.07</Gross Amount><VAT Amount>433.86</VAT Amount></row>
<row _id="3074"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51240:1064133</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2726.18</Gross Amount><VAT Amount>454.35</VAT Amount></row>
<row _id="3075"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50906:1064930</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3107.86</Gross Amount><VAT Amount>517.98</VAT Amount></row>
<row _id="3076"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50902:1066533</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>704.35</Gross Amount><VAT Amount>117.39</VAT Amount></row>
<row _id="3077"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51211:1044360</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>4549.86</Gross Amount><VAT Amount>758.31</VAT Amount></row>
<row _id="3078"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50940:1068176</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>86.67</VAT Amount></row>
<row _id="3079"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51289:1068309</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>571.7</Gross Amount><VAT Amount>95.29</VAT Amount></row>
<row _id="3080"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50926:1065260</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1663.58</Gross Amount><VAT Amount>277.26</VAT Amount></row>
<row _id="3081"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51290:1068696</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1411.95</Gross Amount><VAT Amount>235.33</VAT Amount></row>
<row _id="3082"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51236:1066956</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1558.04</Gross Amount><VAT Amount>259.67</VAT Amount></row>
<row _id="3083"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50952:1061194</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>5570.73</Gross Amount><VAT Amount>928.45</VAT Amount></row>
<row _id="3084"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51305:1067257</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1043.92</Gross Amount><VAT Amount>173.99</VAT Amount></row>
<row _id="3085"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51237:1067344</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1775.02</Gross Amount><VAT Amount>295.84000000000003</VAT Amount></row>
<row _id="3086"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51208:1058958</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3633.87</Gross Amount><VAT Amount>605.64</VAT Amount></row>
<row _id="3087"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51244:1066962</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2446.39</Gross Amount><VAT Amount>407.73</VAT Amount></row>
<row _id="3088"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51272:1056226</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>5633.72</Gross Amount><VAT Amount>938.94</VAT Amount></row>
<row _id="3089"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51195:1063762</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>4937.93</Gross Amount><VAT Amount>823</VAT Amount></row>
<row _id="3090"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51243:1066789</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1488.23</Gross Amount><VAT Amount>248.04</VAT Amount></row>
<row _id="3091"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51309:1068253</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1326.28</Gross Amount><VAT Amount>221.04</VAT Amount></row>
<row _id="3092"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51311:1064228</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1273.81</Gross Amount><VAT Amount>212.3</VAT Amount></row>
<row _id="3093"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106907F000000051118</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>656.94</Gross Amount><VAT Amount>109.5</VAT Amount></row>
<row _id="3094"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51312:1064633</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1974.24</Gross Amount><VAT Amount>329.03</VAT Amount></row>
<row _id="3095"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099002F000000051267</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1308.89</Gross Amount><VAT Amount>218.16</VAT Amount></row>
<row _id="3096"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51325:1063303</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>3240.72</Gross Amount><VAT Amount>540.12</VAT Amount></row>
<row _id="3097"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51426:1064466</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2544.31</Gross Amount><VAT Amount>424.05</VAT Amount></row>
<row _id="3098"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51324:1063303</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>5755.64</Gross Amount><VAT Amount>959.29</VAT Amount></row>
<row _id="3099"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51343:1067589</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>691.79</Gross Amount><VAT Amount>115.3</VAT Amount></row>
<row _id="3100"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51322:1069398</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>555.84</Gross Amount><VAT Amount>92.64</VAT Amount></row>
<row _id="3101"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51342:1067442</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1424.74</Gross Amount><VAT Amount>237.46</VAT Amount></row>
<row _id="3102"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51352:1069669</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>714.84</Gross Amount><VAT Amount>119.15</VAT Amount></row>
<row _id="3103"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51419:1066686</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>651.23</Gross Amount><VAT Amount>108.54</VAT Amount></row>
<row _id="3104"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51403:1061734</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>532.99</Gross Amount><VAT Amount>88.83</VAT Amount></row>
<row _id="3105"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51338:1063076</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>4036.93</Gross Amount><VAT Amount>672.81</VAT Amount></row>
<row _id="3106"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51425:1060014</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>934.9</Gross Amount><VAT Amount>155.82</VAT Amount></row>
<row _id="3107"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106898F000000051263</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>646.22</Gross Amount><VAT Amount>107.71</VAT Amount></row>
<row _id="3108"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51418:1067125</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1101.3600000000001</Gross Amount><VAT Amount>183.56</VAT Amount></row>
<row _id="3109"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51287:1066976</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1718.38</Gross Amount><VAT Amount>286.39</VAT Amount></row>
<row _id="3110"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51315:1065067</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1976</Gross Amount><VAT Amount>329.34</VAT Amount></row>
<row _id="3111"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50566:1063534</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>852.46</Gross Amount><VAT Amount>142.07</VAT Amount></row>
<row _id="3112"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>50570:1063638</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>986.03</Gross Amount><VAT Amount>164.34</VAT Amount></row>
<row _id="3113"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51327:1066640</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1371.28</Gross Amount><VAT Amount>228.55</VAT Amount></row>
<row _id="3114"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106836F000000051523</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1644.75</Gross Amount><VAT Amount>274.13</VAT Amount></row>
<row _id="3115"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106321F000000051539</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>967.06</Gross Amount><VAT Amount>161.18</VAT Amount></row>
<row _id="3116"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F51265</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>4658.43</Gross Amount><VAT Amount>776.4</VAT Amount></row>
<row _id="3117"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106949F000000051524</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1645.02</Gross Amount><VAT Amount>274.17</VAT Amount></row>
<row _id="3118"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51468:1060002</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2124.5</Gross Amount><VAT Amount>354.08</VAT Amount></row>
<row _id="3119"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51450:1063896</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>942.18</Gross Amount><VAT Amount>157.03</VAT Amount></row>
<row _id="3120"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51647:1066734</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>5717.22</Gross Amount><VAT Amount>952.87</VAT Amount></row>
<row _id="3121"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51475:1058554</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2927.87</Gross Amount><VAT Amount>487.98</VAT Amount></row>
<row _id="3122"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51628:1066390</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>585.16</Gross Amount><VAT Amount>97.53</VAT Amount></row>
<row _id="3123"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51638:1066625</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1377.08</Gross Amount><VAT Amount>229.52</VAT Amount></row>
<row _id="3124"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51451:1039838</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2508.78</Gross Amount><VAT Amount>418.13</VAT Amount></row>
<row _id="3125"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51482:1066465</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>586.82</Gross Amount><VAT Amount>97.8</VAT Amount></row>
<row _id="3126"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51697:1057461</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="3127"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51459:1064526</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1564.08</Gross Amount><VAT Amount>260.68</VAT Amount></row>
<row _id="3128"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51469:1066903</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>4689</Gross Amount><VAT Amount>781.5</VAT Amount></row>
<row _id="3129"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51652:1069203</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>594.72</Gross Amount><VAT Amount>99.12</VAT Amount></row>
<row _id="3130"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51665:1069329</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>597.71</Gross Amount><VAT Amount>99.62</VAT Amount></row>
<row _id="3131"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51645:1064524</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>794.32</Gross Amount><VAT Amount>132.39000000000001</VAT Amount></row>
<row _id="3132"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51668:1065875</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>5519.03</Gross Amount><VAT Amount>919.84</VAT Amount></row>
<row _id="3133"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51669:1066546</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1591.88</Gross Amount><VAT Amount>265.31</VAT Amount></row>
<row _id="3134"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51471:1058970</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>4893.53</Gross Amount><VAT Amount>815.58</VAT Amount></row>
<row _id="3135"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51616:1066442</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>628.07</Gross Amount><VAT Amount>104.68</VAT Amount></row>
<row _id="3136"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51631:1067302</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2904.55</Gross Amount><VAT Amount>484.11</VAT Amount></row>
<row _id="3137"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51633:1061126</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2219.4</Gross Amount><VAT Amount>369.91</VAT Amount></row>
<row _id="3138"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51653:1069203</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>716.27</Gross Amount><VAT Amount>119.39</VAT Amount></row>
<row _id="3139"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51476:1069061</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>635.14</Gross Amount><VAT Amount>105.86</VAT Amount></row>
<row _id="3140"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51557:1056969</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>6622.17</Gross Amount><VAT Amount>1103.68</VAT Amount></row>
<row _id="3141"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51630:1067765</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1172.09</Gross Amount><VAT Amount>195.36</VAT Amount></row>
<row _id="3142"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51643:1061385</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>5163.79</Gross Amount><VAT Amount>860.63</VAT Amount></row>
<row _id="3143"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51654:1066734</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1427.78</Gross Amount><VAT Amount>237.97</VAT Amount></row>
<row _id="3144"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51641:1061385</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>6727.05</Gross Amount><VAT Amount>1121.17</VAT Amount></row>
<row _id="3145"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51655:1069060</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1109.6200000000001</Gross Amount><VAT Amount>184.93</VAT Amount></row>
<row _id="3146"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51670:1066546</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1286.79</Gross Amount><VAT Amount>214.48</VAT Amount></row>
<row _id="3147"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51632:1067344</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1578.14</Gross Amount><VAT Amount>263.02</VAT Amount></row>
<row _id="3148"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51644:1064524</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>3691.33</Gross Amount><VAT Amount>615.23</VAT Amount></row>
<row _id="3149"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51666:1061385</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>4493.88</Gross Amount><VAT Amount>748.98</VAT Amount></row>
<row _id="3150"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51667:1064516</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>6408.32</Gross Amount><VAT Amount>1068.05</VAT Amount></row>
<row _id="3151"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51784:1064526</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1402.67</Gross Amount><VAT Amount>233.78</VAT Amount></row>
<row _id="3152"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51734:1068604</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>640.08</Gross Amount><VAT Amount>106.68</VAT Amount></row>
<row _id="3153"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51744:1066962</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2729.16</Gross Amount><VAT Amount>454.88</VAT Amount></row>
<row _id="3154"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51712:1065595</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>717.91</Gross Amount><VAT Amount>119.65</VAT Amount></row>
<row _id="3155"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51791:1068309</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>879.34</Gross Amount><VAT Amount>146.56</VAT Amount></row>
<row _id="3156"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51493:1069095</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>666.23</Gross Amount><VAT Amount>111.04</VAT Amount></row>
<row _id="3157"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51501:1065350</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1859.66</Gross Amount><VAT Amount>309.94</VAT Amount></row>
<row _id="3158"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51737:1068253</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1269.73</Gross Amount><VAT Amount>211.62</VAT Amount></row>
<row _id="3159"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51777:1065056</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>925.78</Gross Amount><VAT Amount>154.3</VAT Amount></row>
<row _id="3160"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51640:1061385</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2701.57</Gross Amount><VAT Amount>450.26</VAT Amount></row>
<row _id="3161"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51731:1064195</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2196.89</Gross Amount><VAT Amount>366.15</VAT Amount></row>
<row _id="3162"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51819:1058866</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2417.38</Gross Amount><VAT Amount>402.89</VAT Amount></row>
<row _id="3163"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51863:1068500</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>992.52</Gross Amount><VAT Amount>165.42</VAT Amount></row>
<row _id="3164"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51738:1068253</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1941.35</Gross Amount><VAT Amount>323.55</VAT Amount></row>
<row _id="3165"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51873:1069136</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1962.6</Gross Amount><VAT Amount>327.1</VAT Amount></row>
<row _id="3166"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51788:1067582</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1093.7</Gross Amount><VAT Amount>182.29</VAT Amount></row>
<row _id="3167"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51626:1067558</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>651.15</Gross Amount><VAT Amount>108.53</VAT Amount></row>
<row _id="3168"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51745:1069063</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3011.82</Gross Amount><VAT Amount>501.99</VAT Amount></row>
<row _id="3169"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51629:1065041</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>619.23</Gross Amount><VAT Amount>103.2</VAT Amount></row>
<row _id="3170"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51736:1069783</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>922.15</Gross Amount><VAT Amount>153.69</VAT Amount></row>
<row _id="3171"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51790:1063618</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1170.73</Gross Amount><VAT Amount>195.13</VAT Amount></row>
<row _id="3172"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51848:1069969</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>715.79</Gross Amount><VAT Amount>119.3</VAT Amount></row>
<row _id="3173"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51881:1068296</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1788.72</Gross Amount><VAT Amount>298.12</VAT Amount></row>
<row _id="3174"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51724:1064625</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1165.02</Gross Amount><VAT Amount>194.18</VAT Amount></row>
<row _id="3175"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51768:1068090</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>564.37</Gross Amount><VAT Amount>94.07</VAT Amount></row>
<row _id="3176"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51825:1068309</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3978.9</Gross Amount><VAT Amount>663.14</VAT Amount></row>
<row _id="3177"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51709:1070403</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>593.96</Gross Amount><VAT Amount>98.99</VAT Amount></row>
<row _id="3178"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51726:1069051</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1338.58</Gross Amount><VAT Amount>223.09</VAT Amount></row>
<row _id="3179"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51818:1068860</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1203.6200000000001</Gross Amount><VAT Amount>200.61</VAT Amount></row>
<row _id="3180"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51639:1061385</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1621.04</Gross Amount><VAT Amount>270.16</VAT Amount></row>
<row _id="3181"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51743:1069398</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2136.32</Gross Amount><VAT Amount>356.07</VAT Amount></row>
<row _id="3182"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51751:1067344</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>557.96</Gross Amount><VAT Amount>92.99</VAT Amount></row>
<row _id="3183"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51733:1069063</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1320.37</Gross Amount><VAT Amount>220.05</VAT Amount></row>
<row _id="3184"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51741:1068253</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3456.96</Gross Amount><VAT Amount>576.17</VAT Amount></row>
<row _id="3185"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51785:1070120</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>545.19</Gross Amount><VAT Amount>90.87</VAT Amount></row>
<row _id="3186"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51941:1066621</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>682.49</Gross Amount><VAT Amount>113.75</VAT Amount></row>
<row _id="3187"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51903:1071182</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2216.09</Gross Amount><VAT Amount>369.35</VAT Amount></row>
<row _id="3188"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51954:1067257</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2325.7200000000003</Gross Amount><VAT Amount>387.62</VAT Amount></row>
<row _id="3189"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51928:1072313</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94.01</VAT Amount></row>
<row _id="3190"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51955:1067257</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>929.48</Gross Amount><VAT Amount>154.92000000000002</VAT Amount></row>
<row _id="3191"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51950:1070934</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>973.26</Gross Amount><VAT Amount>162.21</VAT Amount></row>
<row _id="3192"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51936:1016837</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>897.84</Gross Amount><VAT Amount>149.64000000000001</VAT Amount></row>
<row _id="3193"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51922:1070252</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>697.72</Gross Amount><VAT Amount>116.29</VAT Amount></row>
<row _id="3194"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51961:1070937</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3594.86</Gross Amount><VAT Amount>599.15</VAT Amount></row>
<row _id="3195"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099191F000000051832</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>652.46</Gross Amount><VAT Amount>108.74</VAT Amount></row>
<row _id="3196"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51783:1068015</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4125.9800000000005</Gross Amount><VAT Amount>687.68</VAT Amount></row>
<row _id="3197"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51634:1066006</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>5679.3</Gross Amount><VAT Amount>946.56</VAT Amount></row>
<row _id="3198"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51824:1065595</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>14976.21</Gross Amount><VAT Amount>2496.04</VAT Amount></row>
<row _id="3199"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51931:1060507</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>5438.66</Gross Amount><VAT Amount>906.43</VAT Amount></row>
<row _id="3200"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51786:1068604</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4120.88</Gross Amount><VAT Amount>686.81</VAT Amount></row>
<row _id="3201"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51739:1068869</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4559</Gross Amount><VAT Amount>759.84</VAT Amount></row>
<row _id="3202"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51948:1067257</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4808.650000000001</Gross Amount><VAT Amount>801.44</VAT Amount></row>
<row _id="3203"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51792:1065595</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>6681.09</Gross Amount><VAT Amount>1113.52</VAT Amount></row>
<row _id="3204"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51817:1064524</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4185.56</Gross Amount><VAT Amount>697.61</VAT Amount></row>
<row _id="3205"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106724F000000051981</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>616.78</Gross Amount><VAT Amount>102.8</VAT Amount></row>
<row _id="3206"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51746:1062313</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>6556.89</Gross Amount><VAT Amount>1092.81</VAT Amount></row>
<row _id="3207"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52050:1066643</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1239.8700000000001</Gross Amount><VAT Amount>206.64</VAT Amount></row>
<row _id="3208"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099044P000000052113</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>8616.960000000001</Gross Amount><VAT Amount>1436.16</VAT Amount></row>
<row _id="3209"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52203:1062006</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>4267.27</Gross Amount><VAT Amount>711.21</VAT Amount></row>
<row _id="3210"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52063:1069700</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1922.63</Gross Amount><VAT Amount>320.44</VAT Amount></row>
<row _id="3211"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52094:1069329</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2189.91</Gross Amount><VAT Amount>364.98</VAT Amount></row>
<row _id="3212"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52099:1065545</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1488.31</Gross Amount><VAT Amount>248.05</VAT Amount></row>
<row _id="3213"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52212:1072136</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>747.36</Gross Amount><VAT Amount>124.56</VAT Amount></row>
<row _id="3214"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51855:1068886</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>556.8000000000001</Gross Amount><VAT Amount>92.8</VAT Amount></row>
<row _id="3215"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51942:1052753</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>10905.13</Gross Amount><VAT Amount>1817.73</VAT Amount></row>
<row _id="3216"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52076:1068604</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>7503.52</Gross Amount><VAT Amount>1250.6000000000001</VAT Amount></row>
<row _id="3217"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52078:1071437</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>614.83</Gross Amount><VAT Amount>102.47</VAT Amount></row>
<row _id="3218"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52065:1066956</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>7058.21</Gross Amount><VAT Amount>1176.3700000000001</VAT Amount></row>
<row _id="3219"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52070:1061126</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>5964.7</Gross Amount><VAT Amount>994.11</VAT Amount></row>
<row _id="3220"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52221:1071538</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1449.14</Gross Amount><VAT Amount>241.53</VAT Amount></row>
<row _id="3221"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52227:1072807</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1220.09</Gross Amount><VAT Amount>203.34</VAT Amount></row>
<row _id="3222"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52236:1072201</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>688.5</Gross Amount><VAT Amount>114.74</VAT Amount></row>
<row _id="3223"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51995:1072456</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>95.34</VAT Amount></row>
<row _id="3224"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52232:1073092</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>830.97</Gross Amount><VAT Amount>138.49</VAT Amount></row>
<row _id="3225"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52071:1072136</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>525.09</Gross Amount><VAT Amount>87.51</VAT Amount></row>
<row _id="3226"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52079:1068860</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1394.11</Gross Amount><VAT Amount>232.35</VAT Amount></row>
<row _id="3227"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52152:1066388</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2574.7200000000003</Gross Amount><VAT Amount>429.12</VAT Amount></row>
<row _id="3228"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52201:1072676</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1210.7</Gross Amount><VAT Amount>201.79</VAT Amount></row>
<row _id="3229"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52066:1070805</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>4974.17</Gross Amount><VAT Amount>829.03</VAT Amount></row>
<row _id="3230"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52213:1066713</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>4565.68</Gross Amount><VAT Amount>760.95</VAT Amount></row>
<row _id="3231"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52075:1068604</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1361.64</Gross Amount><VAT Amount>226.93</VAT Amount></row>
<row _id="3232"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52200:1072676</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1202.16</Gross Amount><VAT Amount>200.36</VAT Amount></row>
<row _id="3233"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52059:1072748</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>957.68</Gross Amount><VAT Amount>159.61</VAT Amount></row>
<row _id="3234"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52068:1070746</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>743.21</Gross Amount><VAT Amount>123.88000000000002</VAT Amount></row>
<row _id="3235"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52192:1071917</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>923.35</Gross Amount><VAT Amount>153.89000000000001</VAT Amount></row>
<row _id="3236"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52077:1066009</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>5166.67</Gross Amount><VAT Amount>861.11</VAT Amount></row>
<row _id="3237"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52085:1071437</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1155.29</Gross Amount><VAT Amount>192.55</VAT Amount></row>
<row _id="3238"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52175:1074126</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1286.6200000000001</Gross Amount><VAT Amount>214.44</VAT Amount></row>
<row _id="3239"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51823:1066621</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>5473.16</Gross Amount><VAT Amount>912.19</VAT Amount></row>
<row _id="3240"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52102:1070879</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>531.65</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="3241"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52136:1071968</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>831.48</Gross Amount><VAT Amount>138.58</VAT Amount></row>
<row _id="3242"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52046:1069499</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>528.48</Gross Amount><VAT Amount>88.08</VAT Amount></row>
<row _id="3243"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52048:1068961</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>773.01</Gross Amount><VAT Amount>128.84</VAT Amount></row>
<row _id="3244"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52073:1067257</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>4844.03</Gross Amount><VAT Amount>807.35</VAT Amount></row>
<row _id="3245"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52097:1068839</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>537.12</Gross Amount><VAT Amount>89.52</VAT Amount></row>
<row _id="3246"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52184:1067200</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>594.5</Gross Amount><VAT Amount>99.08</VAT Amount></row>
<row _id="3247"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52222:1071441</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2030.87</Gross Amount><VAT Amount>338.49</VAT Amount></row>
<row _id="3248"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52081:1069060</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>603.5500000000001</Gross Amount><VAT Amount>100.59</VAT Amount></row>
<row _id="3249"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51925:1069702</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>554.0500000000001</Gross Amount><VAT Amount>92.34</VAT Amount></row>
<row _id="3250"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52056:1071483</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>538.83</Gross Amount><VAT Amount>89.81</VAT Amount></row>
<row _id="3251"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52067:1066956</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>4144.88</Gross Amount><VAT Amount>690.82</VAT Amount></row>
<row _id="3252"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52086:1071538</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>579.66</Gross Amount><VAT Amount>96.61</VAT Amount></row>
<row _id="3253"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52124:1055021</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>7119.09</Gross Amount><VAT Amount>1186.51</VAT Amount></row>
<row _id="3254"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52235:1072201</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>3601.96</Gross Amount><VAT Amount>600.33</VAT Amount></row>
<row _id="3255"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52098:1069033</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>3691.76</Gross Amount><VAT Amount>615.29</VAT Amount></row>
<row _id="3256"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52211:1072565</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>884.25</Gross Amount><VAT Amount>147.38</VAT Amount></row>
<row _id="3257"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52214:1066047</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>3118.08</Gross Amount><VAT Amount>519.6800000000001</VAT Amount></row>
<row _id="3258"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52215:1072453</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1651.87</Gross Amount><VAT Amount>275.31</VAT Amount></row>
<row _id="3259"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098879F000000052375</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>846.38</Gross Amount><VAT Amount>141.06</VAT Amount></row>
<row _id="3260"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52351:1072453</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1322.11</Gross Amount><VAT Amount>220.35</VAT Amount></row>
<row _id="3261"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107141F000000052265</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2151.88</Gross Amount><VAT Amount>358.65</VAT Amount></row>
<row _id="3262"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52328:1068840</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1722.88</Gross Amount><VAT Amount>287.15000000000003</VAT Amount></row>
<row _id="3263"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52352:1066009</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>5759.68</Gross Amount><VAT Amount>959.95</VAT Amount></row>
<row _id="3264"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52354:1072408</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>539.28</Gross Amount><VAT Amount>89.88</VAT Amount></row>
<row _id="3265"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52345:1070922</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2261.56</Gross Amount><VAT Amount>376.91</VAT Amount></row>
<row _id="3266"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107186F000000052377</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>861.93</Gross Amount><VAT Amount>143.66</VAT Amount></row>
<row _id="3267"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52336:1073167</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>952.03</Gross Amount><VAT Amount>158.67000000000002</VAT Amount></row>
<row _id="3268"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52346:1072136</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1391.63</Gross Amount><VAT Amount>231.94</VAT Amount></row>
<row _id="3269"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52286:1072224</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>523.61</Gross Amount><VAT Amount>87.27</VAT Amount></row>
<row _id="3270"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52343:1072542</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1231.93</Gross Amount><VAT Amount>205.32</VAT Amount></row>
<row _id="3271"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52350:1072453</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1452.27</Gross Amount><VAT Amount>242.05</VAT Amount></row>
<row _id="3272"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52370:1074257</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>509.33</Gross Amount><VAT Amount>84.89</VAT Amount></row>
<row _id="3273"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52334:1073174</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1219.52</Gross Amount><VAT Amount>203.26</VAT Amount></row>
<row _id="3274"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52342:1073841</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1355.49</Gross Amount><VAT Amount>225.92</VAT Amount></row>
<row _id="3275"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52372:1072313</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1144.45</Gross Amount><VAT Amount>190.74</VAT Amount></row>
<row _id="3276"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098972F000000052374</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1072.1200000000001</Gross Amount><VAT Amount>178.69</VAT Amount></row>
<row _id="3277"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52300:1063441</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="3278"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52344:1071510</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1252.79</Gross Amount><VAT Amount>208.8</VAT Amount></row>
<row _id="3279"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52333:1073883</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>789.67</Gross Amount><VAT Amount>131.61</VAT Amount></row>
<row _id="3280"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52335:1070584</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>662.68</Gross Amount><VAT Amount>110.45</VAT Amount></row>
<row _id="3281"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52373:1069927</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>788.08</Gross Amount><VAT Amount>131.35</VAT Amount></row>
<row _id="3282"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52368:1066009</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>6678.2</Gross Amount><VAT Amount>1113.04</VAT Amount></row>
<row _id="3283"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52308:1071591</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>594.5</Gross Amount><VAT Amount>99.08</VAT Amount></row>
<row _id="3284"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52317:1073801</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>691.05</Gross Amount><VAT Amount>115.17</VAT Amount></row>
<row _id="3285"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52423:1073041</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1245.65</Gross Amount><VAT Amount>207.6</VAT Amount></row>
<row _id="3286"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52450:1069060</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2753.7</Gross Amount><VAT Amount>458.95</VAT Amount></row>
<row _id="3287"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52420:1073091</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>604.26</Gross Amount><VAT Amount>100.71</VAT Amount></row>
<row _id="3288"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52448:1072201</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>580.5</Gross Amount><VAT Amount>96.75</VAT Amount></row>
<row _id="3289"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52101:1071510</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1337.47</Gross Amount><VAT Amount>222.92</VAT Amount></row>
<row _id="3290"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52384:1058969</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>5924.33</Gross Amount><VAT Amount>987.37</VAT Amount></row>
<row _id="3291"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52392:1070834</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>512.57</Gross Amount><VAT Amount>85.43</VAT Amount></row>
<row _id="3292"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52424:1073224</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2208</Gross Amount><VAT Amount>367.99</VAT Amount></row>
<row _id="3293"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52439:1072136</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2301.89</Gross Amount><VAT Amount>383.65</VAT Amount></row>
<row _id="3294"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48972:1053290</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3813.21</Gross Amount><VAT Amount>635.53</VAT Amount></row>
<row _id="3295"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51402:1068811</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1152.07</Gross Amount><VAT Amount>192.02</VAT Amount></row>
<row _id="3296"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52449:1069329</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3135.37</Gross Amount><VAT Amount>522.5600000000001</VAT Amount></row>
<row _id="3297"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52451:1072021</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>742.14</Gross Amount><VAT Amount>123.69</VAT Amount></row>
<row _id="3298"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52425:1069927</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2122.94</Gross Amount><VAT Amount>353.83</VAT Amount></row>
<row _id="3299"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51617:1052763</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>2691.59</Gross Amount><VAT Amount>448.59</VAT Amount></row>
<row _id="3300"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52475:1070397</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>557.42</Gross Amount><VAT Amount>92.9</VAT Amount></row>
<row _id="3301"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51620:1053335</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>10369.53</Gross Amount><VAT Amount>1728.25</VAT Amount></row>
<row _id="3302"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52483:1072108</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>925.78</Gross Amount><VAT Amount>154.3</VAT Amount></row>
<row _id="3303"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52480:1069071</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>973.89</Gross Amount><VAT Amount>162.31</VAT Amount></row>
<row _id="3304"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51618:1052761</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>10506.01</Gross Amount><VAT Amount>1751.02</VAT Amount></row>
<row _id="3305"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52485:1071693</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>693.59</Gross Amount><VAT Amount>115.6</VAT Amount></row>
<row _id="3306"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52001:1052741</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>4788.66</Gross Amount><VAT Amount>798.1</VAT Amount></row>
<row _id="3307"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>51619:1052760</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>10565.44</Gross Amount><VAT Amount>1760.88</VAT Amount></row>
<row _id="3308"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4099044F000000052577</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>723.6</Gross Amount><VAT Amount>120.6</VAT Amount></row>
<row _id="3309"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52670:1069060</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>5736.82</Gross Amount><VAT Amount>956.13</VAT Amount></row>
<row _id="3310"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52637:1065019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>7521.88</Gross Amount><VAT Amount>1253.6200000000001</VAT Amount></row>
<row _id="3311"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52640:1052759</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>11349.29</Gross Amount><VAT Amount>1891.55</VAT Amount></row>
<row _id="3312"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52654:1067344</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>5630.36</Gross Amount><VAT Amount>938.4</VAT Amount></row>
<row _id="3313"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52673:1074257</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1406.21</Gross Amount><VAT Amount>234.37</VAT Amount></row>
<row _id="3314"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52602:1073523</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>621.26</Gross Amount><VAT Amount>103.54</VAT Amount></row>
<row _id="3315"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52665:1066009</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4818.1900000000005</Gross Amount><VAT Amount>803.04</VAT Amount></row>
<row _id="3316"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52517:1070315</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1394.11</Gross Amount><VAT Amount>232.35</VAT Amount></row>
<row _id="3317"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52651:1070922</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>5188.17</Gross Amount><VAT Amount>864.69</VAT Amount></row>
<row _id="3318"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52656:1061243</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>6296.61</Gross Amount><VAT Amount>1049.45</VAT Amount></row>
<row _id="3319"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52657:1074947</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>659.18</Gross Amount><VAT Amount>109.86</VAT Amount></row>
<row _id="3320"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52659:1073642</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>98.33</VAT Amount></row>
<row _id="3321"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52653:1073048</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>508.95</Gross Amount><VAT Amount>84.82</VAT Amount></row>
<row _id="3322"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52504:1071072</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1499.76</Gross Amount><VAT Amount>249.95</VAT Amount></row>
<row _id="3323"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52500:1042531</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1045.07</Gross Amount><VAT Amount>174.18</VAT Amount></row>
<row _id="3324"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52580:1070259</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2840.53</Gross Amount><VAT Amount>473.42</VAT Amount></row>
<row _id="3325"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52662:1072201</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>666.9</Gross Amount><VAT Amount>111.15</VAT Amount></row>
<row _id="3326"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52667:1072834</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2385.39</Gross Amount><VAT Amount>397.56</VAT Amount></row>
<row _id="3327"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52631:1069769</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>682.02</Gross Amount><VAT Amount>113.67</VAT Amount></row>
<row _id="3328"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52647:1074709</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>958.9</Gross Amount><VAT Amount>159.81</VAT Amount></row>
<row _id="3329"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52666:1069329</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2351.09</Gross Amount><VAT Amount>391.86</VAT Amount></row>
<row _id="3330"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52499:1039967</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4912.06</Gross Amount><VAT Amount>818.68</VAT Amount></row>
<row _id="3331"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52663:1067257</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>943.39</Gross Amount><VAT Amount>157.23</VAT Amount></row>
<row _id="3332"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52652:1070922</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3457.51</Gross Amount><VAT Amount>576.26</VAT Amount></row>
<row _id="3333"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52669:1072408</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1951.34</Gross Amount><VAT Amount>325.23</VAT Amount></row>
<row _id="3334"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52497:1076511</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3171.27</Gross Amount><VAT Amount>528.55</VAT Amount></row>
<row _id="3335"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52730:1073167</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>5034.2</Gross Amount><VAT Amount>839.04</VAT Amount></row>
<row _id="3336"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52706:1074418</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>569.15</Gross Amount><VAT Amount>94.86</VAT Amount></row>
<row _id="3337"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52725:1074890</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1391.42</Gross Amount><VAT Amount>231.9</VAT Amount></row>
<row _id="3338"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52738:1072215</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>5233.62</Gross Amount><VAT Amount>872.27</VAT Amount></row>
<row _id="3339"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52759:1074257</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1050.48</Gross Amount><VAT Amount>175.08</VAT Amount></row>
<row _id="3340"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52733:1075385</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>676.52</Gross Amount><VAT Amount>112.76</VAT Amount></row>
<row _id="3341"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52761:1069060</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3515.35</Gross Amount><VAT Amount>585.91</VAT Amount></row>
<row _id="3342"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52724:1070042</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1242.1100000000001</Gross Amount><VAT Amount>207.02</VAT Amount></row>
<row _id="3343"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52729:1072403</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="3344"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52769:1076166</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>982.48</Gross Amount><VAT Amount>163.75</VAT Amount></row>
<row _id="3345"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3107263F000000052575</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2080.32</Gross Amount><VAT Amount>346.72</VAT Amount></row>
<row _id="3346"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106904F000000052608</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1244.16</Gross Amount><VAT Amount>207.36</VAT Amount></row>
<row _id="3347"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52398:1062657</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>2427.25</Gross Amount><VAT Amount>404.53</VAT Amount></row>
<row _id="3348"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52885:1068757</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2449.11</Gross Amount><VAT Amount>408.18</VAT Amount></row>
<row _id="3349"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52891:1073224</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3488.92</Gross Amount><VAT Amount>581.49</VAT Amount></row>
<row _id="3350"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52890:1072877</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2634.54</Gross Amount><VAT Amount>439.08</VAT Amount></row>
<row _id="3351"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52877:1075126</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>609.29</Gross Amount><VAT Amount>101.54</VAT Amount></row>
<row _id="3352"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52888:1070796</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4290.57</Gross Amount><VAT Amount>715.1</VAT Amount></row>
<row _id="3353"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52880:1074625</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>838.87</Gross Amount><VAT Amount>139.82</VAT Amount></row>
<row _id="3354"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52887:1075294</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1594.46</Gross Amount><VAT Amount>265.74</VAT Amount></row>
<row _id="3355"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52524:1063932</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>623.28</Gross Amount><VAT Amount>103.88</VAT Amount></row>
<row _id="3356"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52864:1052754</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>10644.41</Gross Amount><VAT Amount>1774.08</VAT Amount></row>
<row _id="3357"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52981:1070199</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1731.5</Gross Amount><VAT Amount>288.59000000000003</VAT Amount></row>
<row _id="3358"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52954:1072584</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>700.36</Gross Amount><VAT Amount>116.73</VAT Amount></row>
<row _id="3359"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>52982:1069279</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2272.19</Gross Amount><VAT Amount>378.7</VAT Amount></row>
<row _id="3360"><Supplier Name>DEREK SMITH</Supplier Name><SUPP_OWN_REF>MILES-18/3-29/3/19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>571.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3361"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1759.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3362"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1759.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3363"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1730.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3364"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3365"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3366"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3367"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1750.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3368"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>QUARTER2-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>13500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3369"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>Q1&amp;2CORRECTION</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3370"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>QUARTER319/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>13775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3371"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3237929</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>653</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3372"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3252965</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3373"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3260970</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>927</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3374"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3270004</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>786</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3375"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3281373</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2106</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3376"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3270049</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>867</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3377"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3362421</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1723</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3378"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3363777</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>694</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3379"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3380948</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3380"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>122984</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="3381"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>122983</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>564.3000000000001</Gross Amount><VAT Amount>94.05</VAT Amount></row>
<row _id="3382"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>122777</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="3383"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>124334</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="3384"><Supplier Name>DO-BE LTD</Supplier Name><SUPP_OWN_REF>1887</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2868</Gross Amount><VAT Amount>478</VAT Amount></row>
<row _id="3385"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3386"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3387"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3388"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3389"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3390"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3391"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3392"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3393"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3394"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3395"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3396"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3397"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3398"><Supplier Name>DOROTHY GOW</Supplier Name><SUPP_OWN_REF>9259221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>665.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3399"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2528.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3400"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>60773.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3401"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>QA-01/10-31/03/2019</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1690.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3402"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>60527.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3403"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>61019.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3404"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>59988.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3405"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>58262.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3406"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>63652.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3407"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>58543.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3408"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6674459F000000013219</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3409"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>F15719</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3410"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6674484F000000022319</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3411"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>101</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>537.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3412"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>182698.</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1805</Gross Amount><VAT Amount>286</VAT Amount></row>
<row _id="3413"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>183465</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>147</VAT Amount></row>
<row _id="3414"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>184180</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>656</Gross Amount><VAT Amount>16</VAT Amount></row>
<row _id="3415"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>12270</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>-834</Gross Amount><VAT Amount>-139</VAT Amount></row>
<row _id="3416"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>182836</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>147</VAT Amount></row>
<row _id="3417"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>184327</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>936.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3418"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>183210</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>654</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="3419"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2168.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3420"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2168.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3421"><Supplier Name>DRAGON BUSINESS SUPPORT SERVICES</Supplier Name><SUPP_OWN_REF>DBSS/18/19/0015</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3407.28</Gross Amount><VAT Amount>567.88</VAT Amount></row>
<row _id="3422"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>1867</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3423"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>1885</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3424"><Supplier Name>DRIVER</Supplier Name><SUPP_OWN_REF>9300920299</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2549.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3425"><Supplier Name>DRUMMOND INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>C167081</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="3426"><Supplier Name>DRUMMOND INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>C167087</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="3427"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3428"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3429"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3430"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3431"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3432"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3433"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3434"><Supplier Name>DS CALLARDS LTD</Supplier Name><SUPP_OWN_REF>517056</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1076.4</Gross Amount><VAT Amount>179.4</VAT Amount></row>
<row _id="3435"><Supplier Name>DT GLAZING</Supplier Name><SUPP_OWN_REF>SERI/52WK/0619TM</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3436"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0202</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>11100</Gross Amount><VAT Amount>1850</VAT Amount></row>
<row _id="3437"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0211.27.03.19</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>13764</Gross Amount><VAT Amount>2294</VAT Amount></row>
<row _id="3438"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340059P0000000R0243</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>5027.88</Gross Amount><VAT Amount>837.98</VAT Amount></row>
<row _id="3439"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340057P0000000R0242</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>7433.11</Gross Amount><VAT Amount>1238.8500000000001</VAT Amount></row>
<row _id="3440"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0240</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="3441"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0241</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="3442"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0246</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>230</VAT Amount></row>
<row _id="3443"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340057P0000000R0251</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>4441.16</Gross Amount><VAT Amount>740.19</VAT Amount></row>
<row _id="3444"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340059P0000000R0252</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3830.81</Gross Amount><VAT Amount>638.47</VAT Amount></row>
<row _id="3445"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0259</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>4172.4</Gross Amount><VAT Amount>695.4</VAT Amount></row>
<row _id="3446"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340059P0000000R0284</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>5027.88</Gross Amount><VAT Amount>837.98</VAT Amount></row>
<row _id="3447"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340057P0000000R0283</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7433.11</Gross Amount><VAT Amount>1238.8500000000001</VAT Amount></row>
<row _id="3448"><Supplier Name>DUNDEE AND ANGUS CHAMBER OF COMMERCE</Supplier Name><SUPP_OWN_REF>INV-4619</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>506.1</Gross Amount><VAT Amount>84.35</VAT Amount></row>
<row _id="3449"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0088213</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>20497.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3450"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0341976</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3289</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3451"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0341989</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>38145.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3452"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0062006</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>77691.68000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3453"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0133689</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3454"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>APRIL19-KNOWLEND</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3455"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0342849</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>166431</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3456"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0167545</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>28583</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3457"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0342988</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3458"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>MAY-19-KNOWLEND</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3459"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0037866</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3460"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0048745</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3461"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0054098</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3462"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0032502</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3463"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0027106</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3464"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0016421</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3465"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0021720</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3466"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0059284</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3467"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0064923</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3468"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0167697</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>20979.42</Gross Amount><VAT Amount>3496.57</VAT Amount></row>
<row _id="3469"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0070412</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3470"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0062064</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>80705.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3471"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0090463</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>729.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3472"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0045502</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3473"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SLC0130307</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="3474"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>JUN-19-KNOWLEND</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3475"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0090793</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>933.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3476"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0076209</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3477"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2408765</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3478"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0205465</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>5985.6</Gross Amount><VAT Amount>997.6</VAT Amount></row>
<row _id="3479"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>JULY-19KNOWLEND</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3480"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0174910</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>623.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3481"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0081317</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3482"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0347556</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>29012.4</Gross Amount><VAT Amount>4835.400000000001</VAT Amount></row>
<row _id="3483"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0091776</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>790.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3484"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0206406</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>3413.46</Gross Amount><VAT Amount>568.91</VAT Amount></row>
<row _id="3485"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0062475</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>54844.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3486"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>WEEK13-24/06-21/07</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3487"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>AUG-19</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3488"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0173076</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>925.88</Gross Amount><VAT Amount>154.32</VAT Amount></row>
<row _id="3489"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0136149</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>42586</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3490"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SRH0092115</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3491"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SEP-19-KNOWLEND</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3492"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0062527</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>8725.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3493"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2410261</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>500.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3494"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0348199</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>160904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3495"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0092241</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>877.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3496"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPE0000039</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3497"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0092704</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>912.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3498"><Supplier Name>DUNDEE CITY COUNCIL (JANET BROUGHAM)</Supplier Name><SUPP_OWN_REF>SED0341947</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>28159.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3499"><Supplier Name>DUNDEE CITY COUNCIL (JANET BROUGHAM)</Supplier Name><SUPP_OWN_REF>SRH0081317</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3500"><Supplier Name>DUNDEE CITY COUNCIL (JANET BROUGHAM)</Supplier Name><SUPP_OWN_REF>SED0348225</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>25139</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3501"><Supplier Name>DUNDEE CITY COUNCIL (JANET BROUGHAM)</Supplier Name><SUPP_OWN_REF>SED0348209</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>9460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3502"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3503"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>42310.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3504"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3505"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3506"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3507"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>9471.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3508"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>7072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3509"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1652</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1997.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3510"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1666</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1997.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3511"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1674</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>998.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3512"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1680</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1747.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3513"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1687</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1498.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3514"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1696</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>998.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3515"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>57422</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="3516"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>57373</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>5650.92</Gross Amount><VAT Amount>941.82</VAT Amount></row>
<row _id="3517"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>57472</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>555.14</Gross Amount><VAT Amount>92.52</VAT Amount></row>
<row _id="3518"><Supplier Name>DUNDEE SCIENCE CENTRE</Supplier Name><SUPP_OWN_REF>SI02112</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>968.4</Gross Amount><VAT Amount>161.4</VAT Amount></row>
<row _id="3519"><Supplier Name>DUNDEE SCIENCE CENTRE</Supplier Name><SUPP_OWN_REF>SI02116</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>637.2</Gross Amount><VAT Amount>106.2</VAT Amount></row>
<row _id="3520"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>329459</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>598.42</Gross Amount><VAT Amount>99.74</VAT Amount></row>
<row _id="3521"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM121528</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>642.6</Gross Amount><VAT Amount>107.1</VAT Amount></row>
<row _id="3522"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127480F000000001511</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>535.1</Gross Amount><VAT Amount>89.18</VAT Amount></row>
<row _id="3523"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127101F000000001514</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3137.08</Gross Amount><VAT Amount>522.85</VAT Amount></row>
<row _id="3524"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033131P000000001533</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>8162.64</Gross Amount><VAT Amount>1360.44</VAT Amount></row>
<row _id="3525"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127485P000000001531</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1142.69</Gross Amount><VAT Amount>190.45</VAT Amount></row>
<row _id="3526"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033347P000000001532</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2470.43</Gross Amount><VAT Amount>411.74</VAT Amount></row>
<row _id="3527"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032109P000000001534</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1316.17</Gross Amount><VAT Amount>219.36</VAT Amount></row>
<row _id="3528"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126259F000000001515</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>10775.77</Gross Amount><VAT Amount>1795.96</VAT Amount></row>
<row _id="3529"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127530F000000001497</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>772.12</Gross Amount><VAT Amount>128.69</VAT Amount></row>
<row _id="3530"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127271F000000001502</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>623.7</Gross Amount><VAT Amount>103.95</VAT Amount></row>
<row _id="3531"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127731F000000001505</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>573.47</Gross Amount><VAT Amount>95.58</VAT Amount></row>
<row _id="3532"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127784P000000001541</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>506.29</Gross Amount><VAT Amount>84.38</VAT Amount></row>
<row _id="3533"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F1510</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>6789.96</Gross Amount><VAT Amount>1131.66</VAT Amount></row>
<row _id="3534"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127561F000000001508</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1115.04</Gross Amount><VAT Amount>185.84</VAT Amount></row>
<row _id="3535"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126146F000000001616</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2545.75</Gross Amount><VAT Amount>424.29</VAT Amount></row>
<row _id="3536"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127265F000000001578</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1142.1100000000001</Gross Amount><VAT Amount>190.35</VAT Amount></row>
<row _id="3537"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127131F000000001513</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3141.06</Gross Amount><VAT Amount>523.51</VAT Amount></row>
<row _id="3538"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127848F000000001665</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>946.88</Gross Amount><VAT Amount>157.81</VAT Amount></row>
<row _id="3539"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032110F000000001766</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>917.68</Gross Amount><VAT Amount>152.95000000000002</VAT Amount></row>
<row _id="3540"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032338F000000001763</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>673.31</Gross Amount><VAT Amount>112.22</VAT Amount></row>
<row _id="3541"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127780F000000001654</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>945.1</Gross Amount><VAT Amount>157.52</VAT Amount></row>
<row _id="3542"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127825F000000001694</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1417.66</Gross Amount><VAT Amount>236.28</VAT Amount></row>
<row _id="3543"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033538P000000001753</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>715.15</Gross Amount><VAT Amount>119.19</VAT Amount></row>
<row _id="3544"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033131F000000001762</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>5471.12</Gross Amount><VAT Amount>911.85</VAT Amount></row>
<row _id="3545"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033767P000000001761</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1279.52</Gross Amount><VAT Amount>213.25</VAT Amount></row>
<row _id="3546"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127783F000000001685</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>832.42</Gross Amount><VAT Amount>138.74</VAT Amount></row>
<row _id="3547"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033608F000000001779</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>776.96</Gross Amount><VAT Amount>129.49</VAT Amount></row>
<row _id="3548"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032986F000000001774</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>679.18</Gross Amount><VAT Amount>113.2</VAT Amount></row>
<row _id="3549"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033421P000000001755</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1730.96</Gross Amount><VAT Amount>288.49</VAT Amount></row>
<row _id="3550"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033691P000000001770</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1694.58</Gross Amount><VAT Amount>282.43</VAT Amount></row>
<row _id="3551"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033421P000000001530</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2263.42</Gross Amount><VAT Amount>377.24</VAT Amount></row>
<row _id="3552"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033693F000000001681</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>953.81</Gross Amount><VAT Amount>158.97</VAT Amount></row>
<row _id="3553"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033757F000000001682</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1041.22</Gross Amount><VAT Amount>173.54</VAT Amount></row>
<row _id="3554"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033525F000000001742</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1644.88</Gross Amount><VAT Amount>274.15000000000003</VAT Amount></row>
<row _id="3555"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033347F000000001759</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>615.47</Gross Amount><VAT Amount>102.58</VAT Amount></row>
<row _id="3556"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127691F000000001780</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>19458.3</Gross Amount><VAT Amount>3243.05</VAT Amount></row>
<row _id="3557"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127691F000000002012</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>-2573</Gross Amount><VAT Amount>-428.83</VAT Amount></row>
<row _id="3558"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127692F000000001772</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>17340.98</Gross Amount><VAT Amount>2890.16</VAT Amount></row>
<row _id="3559"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127483F000000001757</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3878.58</Gross Amount><VAT Amount>646.4300000000001</VAT Amount></row>
<row _id="3560"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127632P000000001754</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1176.56</Gross Amount><VAT Amount>196.09</VAT Amount></row>
<row _id="3561"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126257P000000001773</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>7913.22</Gross Amount><VAT Amount>1318.87</VAT Amount></row>
<row _id="3562"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127802F000000001768</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2569.94</Gross Amount><VAT Amount>428.32</VAT Amount></row>
<row _id="3563"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127484F000000001760</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1843.34</Gross Amount><VAT Amount>307.22</VAT Amount></row>
<row _id="3564"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127667F000000001781</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>8103.74</Gross Amount><VAT Amount>1350.62</VAT Amount></row>
<row _id="3565"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127736F000000001771</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2732.7</Gross Amount><VAT Amount>455.45</VAT Amount></row>
<row _id="3566"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126230F000000001765</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1282.8700000000001</Gross Amount><VAT Amount>213.81</VAT Amount></row>
<row _id="3567"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033709F000000001769</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>11436.66</Gross Amount><VAT Amount>1906.11</VAT Amount></row>
<row _id="3568"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033458F000000001775</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>4166.74</Gross Amount><VAT Amount>694.46</VAT Amount></row>
<row _id="3569"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F1777</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4504.34</Gross Amount><VAT Amount>750.72</VAT Amount></row>
<row _id="3570"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033873F000000001842</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>518.62</Gross Amount><VAT Amount>86.44</VAT Amount></row>
<row _id="3571"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127836F000000001839</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>687.12</Gross Amount><VAT Amount>114.52</VAT Amount></row>
<row _id="3572"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127520F000000001845</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1456.94</Gross Amount><VAT Amount>242.82</VAT Amount></row>
<row _id="3573"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127316F000000002006</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2011.45</Gross Amount><VAT Amount>335.24</VAT Amount></row>
<row _id="3574"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032109F000000001767</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>629.95</Gross Amount><VAT Amount>104.99</VAT Amount></row>
<row _id="3575"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033830P000000002008</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>20999.48</Gross Amount><VAT Amount>3499.91</VAT Amount></row>
<row _id="3576"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033538F000000002018</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2180.32</Gross Amount><VAT Amount>363.39</VAT Amount></row>
<row _id="3577"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127882F000000002004</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>745.28</Gross Amount><VAT Amount>124.21</VAT Amount></row>
<row _id="3578"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127881F000000002002</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>551.6800000000001</Gross Amount><VAT Amount>91.95</VAT Amount></row>
<row _id="3579"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127883F000000002003</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>545.24</Gross Amount><VAT Amount>90.87</VAT Amount></row>
<row _id="3580"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127632F000000002021</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2350.18</Gross Amount><VAT Amount>391.7</VAT Amount></row>
<row _id="3581"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126257F000000002007</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2885.29</Gross Amount><VAT Amount>480.88</VAT Amount></row>
<row _id="3582"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127708F000000001837</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>730.5</Gross Amount><VAT Amount>121.75</VAT Amount></row>
<row _id="3583"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127817F000000002001</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1783.74</Gross Amount><VAT Amount>297.29</VAT Amount></row>
<row _id="3584"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127866F000000002000</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1127.89</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="3585"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127798F000000002005</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1537.66</Gross Amount><VAT Amount>256.28000000000003</VAT Amount></row>
<row _id="3586"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127973F000000002102</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3739.18</Gross Amount><VAT Amount>623.2</VAT Amount></row>
<row _id="3587"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2131101F000000002099</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1034.7</Gross Amount><VAT Amount>172.45</VAT Amount></row>
<row _id="3588"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033962F000000002103</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>759.68</Gross Amount><VAT Amount>126.61</VAT Amount></row>
<row _id="3589"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033874F000000002015</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>842.41</Gross Amount><VAT Amount>140.4</VAT Amount></row>
<row _id="3590"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033903F000000002020</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1988.17</Gross Amount><VAT Amount>331.36</VAT Amount></row>
<row _id="3591"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127540F000000002137</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3264.23</Gross Amount><VAT Amount>544.04</VAT Amount></row>
<row _id="3592"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127895P000000002017</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3096.82</Gross Amount><VAT Amount>516.14</VAT Amount></row>
<row _id="3593"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127876P000000002019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1448.21</Gross Amount><VAT Amount>241.37</VAT Amount></row>
<row _id="3594"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127977F000000002113</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>556.8100000000001</Gross Amount><VAT Amount>92.8</VAT Amount></row>
<row _id="3595"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033851P000000002023</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1075.67</Gross Amount><VAT Amount>179.28</VAT Amount></row>
<row _id="3596"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034050F000000002126</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>777.65</Gross Amount><VAT Amount>129.61</VAT Amount></row>
<row _id="3597"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033849F000000002016</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1307.48</Gross Amount><VAT Amount>217.91</VAT Amount></row>
<row _id="3598"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127897P000000002013</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2749.94</Gross Amount><VAT Amount>458.32</VAT Amount></row>
<row _id="3599"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127981F000000002112</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>625.42</Gross Amount><VAT Amount>104.24</VAT Amount></row>
<row _id="3600"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128061F000000002149</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>715.43</Gross Amount><VAT Amount>119.24</VAT Amount></row>
<row _id="3601"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F2014</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>3477.84</Gross Amount><VAT Amount>579.64</VAT Amount></row>
<row _id="3602"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034112F000000002219</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>502.43</Gross Amount><VAT Amount>83.74</VAT Amount></row>
<row _id="3603"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127772F000000002232</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>576.76</Gross Amount><VAT Amount>96.13</VAT Amount></row>
<row _id="3604"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034005F000000002224</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1256.95</Gross Amount><VAT Amount>209.49</VAT Amount></row>
<row _id="3605"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128034F000000002229</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1402.27</Gross Amount><VAT Amount>233.71</VAT Amount></row>
<row _id="3606"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033767F000000002291</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>5726.18</Gross Amount><VAT Amount>954.36</VAT Amount></row>
<row _id="3607"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034019F000000002285</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1203.58</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="3608"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033897P000000002287</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1788.01</Gross Amount><VAT Amount>298</VAT Amount></row>
<row _id="3609"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127940P000000002292</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1582.09</Gross Amount><VAT Amount>263.68</VAT Amount></row>
<row _id="3610"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033907P000000002286</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>778.78</Gross Amount><VAT Amount>129.8</VAT Amount></row>
<row _id="3611"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033912P000000002288</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1000.97</Gross Amount><VAT Amount>166.83</VAT Amount></row>
<row _id="3612"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127617P000000002269</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1833.74</Gross Amount><VAT Amount>305.62</VAT Amount></row>
<row _id="3613"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>P2297</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>3036.92</Gross Amount><VAT Amount>506.15</VAT Amount></row>
<row _id="3614"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F2298</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>896.36</Gross Amount><VAT Amount>149.39000000000001</VAT Amount></row>
<row _id="3615"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034071F000000002284</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>650.78</Gross Amount><VAT Amount>108.46</VAT Amount></row>
<row _id="3616"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033929F000000002295</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1874.64</Gross Amount><VAT Amount>312.44</VAT Amount></row>
<row _id="3617"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034187F000000002324</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>555.08</Gross Amount><VAT Amount>92.51</VAT Amount></row>
<row _id="3618"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127896P000000002296</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2497.46</Gross Amount><VAT Amount>416.24</VAT Amount></row>
<row _id="3619"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033830P000000002293</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>16882.6</Gross Amount><VAT Amount>2813.77</VAT Amount></row>
<row _id="3620"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127876F000000002301</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2332.9700000000003</Gross Amount><VAT Amount>388.83</VAT Amount></row>
<row _id="3621"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128151F000000002397</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1075.13</Gross Amount><VAT Amount>179.19</VAT Amount></row>
<row _id="3622"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F2398</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>553.97</Gross Amount><VAT Amount>92.33</VAT Amount></row>
<row _id="3623"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F2523</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>539.9300000000001</Gross Amount><VAT Amount>89.99</VAT Amount></row>
<row _id="3624"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033897P000000002581</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>783.1</Gross Amount><VAT Amount>130.52</VAT Amount></row>
<row _id="3625"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2101033P000000002509</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>811.8</Gross Amount><VAT Amount>135.3</VAT Amount></row>
<row _id="3626"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127967P000000002510</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3025.1</Gross Amount><VAT Amount>504.18</VAT Amount></row>
<row _id="3627"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033907P000000002579</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>953.44</Gross Amount><VAT Amount>158.91</VAT Amount></row>
<row _id="3628"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034144F000000002575</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>531.92</Gross Amount><VAT Amount>88.65</VAT Amount></row>
<row _id="3629"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127897P000000002508</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>659.77</Gross Amount><VAT Amount>109.96</VAT Amount></row>
<row _id="3630"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034141P000000002578</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2705.26</Gross Amount><VAT Amount>450.88</VAT Amount></row>
<row _id="3631"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034184F000000002469</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>839.99</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="3632"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034260F000000002475</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>849.58</Gross Amount><VAT Amount>141.6</VAT Amount></row>
<row _id="3633"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033830F000000002507</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1951.8</Gross Amount><VAT Amount>325.3</VAT Amount></row>
<row _id="3634"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127968P000000002573</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3862.67</Gross Amount><VAT Amount>643.78</VAT Amount></row>
<row _id="3635"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128020P000000002511</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2758.5</Gross Amount><VAT Amount>459.75</VAT Amount></row>
<row _id="3636"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128182F000000002493</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>527.76</Gross Amount><VAT Amount>87.96</VAT Amount></row>
<row _id="3637"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034142P000000002577</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>998.83</Gross Amount><VAT Amount>166.47</VAT Amount></row>
<row _id="3638"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034282F000000002484</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>759.9</Gross Amount><VAT Amount>126.65</VAT Amount></row>
<row _id="3639"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033912F000000002582</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>790.04</Gross Amount><VAT Amount>131.67000000000002</VAT Amount></row>
<row _id="3640"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128180F000000002492</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>7011.85</Gross Amount><VAT Amount>1168.64</VAT Amount></row>
<row _id="3641"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034143P000000002576</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3054.89</Gross Amount><VAT Amount>509.15</VAT Amount></row>
<row _id="3642"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127810F000000002517</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1391.65</Gross Amount><VAT Amount>231.94</VAT Amount></row>
<row _id="3643"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033865F000000002588</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3915.67</Gross Amount><VAT Amount>652.61</VAT Amount></row>
<row _id="3644"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034101P000000002601</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>4562.59</Gross Amount><VAT Amount>760.43</VAT Amount></row>
<row _id="3645"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3125868F000000001126</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>7443.26</Gross Amount><VAT Amount>1240.54</VAT Amount></row>
<row _id="3646"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128235F000000002627</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>507.53</Gross Amount><VAT Amount>84.59</VAT Amount></row>
<row _id="3647"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034193F000000002636</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1771.03</Gross Amount><VAT Amount>295.17</VAT Amount></row>
<row _id="3648"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127896F000000002635</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>4293.46</Gross Amount><VAT Amount>715.58</VAT Amount></row>
<row _id="3649"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033767P000000002583</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>7254.37</Gross Amount><VAT Amount>1209.06</VAT Amount></row>
<row _id="3650"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128258F000000002784</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2623.56</Gross Amount><VAT Amount>437.26</VAT Amount></row>
<row _id="3651"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128019P000000002836</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3349.76</Gross Amount><VAT Amount>558.29</VAT Amount></row>
<row _id="3652"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128212F000000002855</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1593.91</Gross Amount><VAT Amount>265.65</VAT Amount></row>
<row _id="3653"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128020F000000002835</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>555.67</Gross Amount><VAT Amount>92.61</VAT Amount></row>
<row _id="3654"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034106P000000002831</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>6830.84</Gross Amount><VAT Amount>1138.47</VAT Amount></row>
<row _id="3655"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034139P000000002830</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>5328.05</Gross Amount><VAT Amount>888.01</VAT Amount></row>
<row _id="3656"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127969P000000002832</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>14306.69</Gross Amount><VAT Amount>2384.4500000000003</VAT Amount></row>
<row _id="3657"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034203F000000002839</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1085.39</Gross Amount><VAT Amount>180.9</VAT Amount></row>
<row _id="3658"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128131P000000002829</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2353.61</Gross Amount><VAT Amount>392.27</VAT Amount></row>
<row _id="3659"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127968P000000002833</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1888.21</Gross Amount><VAT Amount>314.7</VAT Amount></row>
<row _id="3660"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128041P000000002838</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1555.19</Gross Amount><VAT Amount>259.2</VAT Amount></row>
<row _id="3661"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127967P000000002834</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2044.73</Gross Amount><VAT Amount>340.79</VAT Amount></row>
<row _id="3662"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128018P000000002837</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>5817.9</Gross Amount><VAT Amount>969.65</VAT Amount></row>
<row _id="3663"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034243F000000003004</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1013.4</Gross Amount><VAT Amount>168.9</VAT Amount></row>
<row _id="3664"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128197F000000003082</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>626</Gross Amount><VAT Amount>104.33</VAT Amount></row>
<row _id="3665"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128340F000000003093</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>611.74</Gross Amount><VAT Amount>101.96</VAT Amount></row>
<row _id="3666"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128262F000000002856</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>725.36</Gross Amount><VAT Amount>120.89</VAT Amount></row>
<row _id="3667"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034340F000000003058</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>588.38</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="3668"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128289F000000003083</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>552.01</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="3669"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034455F000000003036</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>708.85</Gross Amount><VAT Amount>118.14</VAT Amount></row>
<row _id="3670"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3128209F000000003071</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>924.14</Gross Amount><VAT Amount>154.02</VAT Amount></row>
<row _id="3671"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034435F000000003035</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>823.22</Gross Amount><VAT Amount>137.20000000000002</VAT Amount></row>
<row _id="3672"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034189F000000002986</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1548.04</Gross Amount><VAT Amount>258.01</VAT Amount></row>
<row _id="3673"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127803F000000002985</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4253.86</Gross Amount><VAT Amount>708.98</VAT Amount></row>
<row _id="3674"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034368F000000003055</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>748.78</Gross Amount><VAT Amount>124.8</VAT Amount></row>
<row _id="3675"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6034479F000000003037</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1003.36</Gross Amount><VAT Amount>167.23</VAT Amount></row>
<row _id="3676"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>5383</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1329.55</Gross Amount><VAT Amount>221.59</VAT Amount></row>
<row _id="3677"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>5382</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>735.53</Gross Amount><VAT Amount>122.59</VAT Amount></row>
<row _id="3678"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5417</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>115.2</VAT Amount></row>
<row _id="3679"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>5366</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>669.36</Gross Amount><VAT Amount>111.56</VAT Amount></row>
<row _id="3680"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5420</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="3681"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5416</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>797.45</Gross Amount><VAT Amount>132.91</VAT Amount></row>
<row _id="3682"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5432</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="3683"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5445</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="3684"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5429</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="3685"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5433</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="3686"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>5313</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>797.12</Gross Amount><VAT Amount>132.85</VAT Amount></row>
<row _id="3687"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5411</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1086.31</Gross Amount><VAT Amount>181.05</VAT Amount></row>
<row _id="3688"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5470</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1197.9</Gross Amount><VAT Amount>199.65</VAT Amount></row>
<row _id="3689"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5463</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>508.8</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="3690"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-5455</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>669.6</Gross Amount><VAT Amount>111.6</VAT Amount></row>
<row _id="3691"><Supplier Name>EAST END COMPUTING &amp; BUSINESS COLLEGE</Supplier Name><SUPP_OWN_REF>AC/01/017</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3692"><Supplier Name>EAST END COMPUTING &amp; BUSINESS COLLEGE</Supplier Name><SUPP_OWN_REF>AC/01/016</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3693"><Supplier Name>EASTHAVEN TOGETHER</Supplier Name><SUPP_OWN_REF>03-P00049</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>12202.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3694"><Supplier Name>EASTHAVEN TOGETHER</Supplier Name><SUPP_OWN_REF>10.05.2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3695"><Supplier Name>EASTHAVEN TOGETHER</Supplier Name><SUPP_OWN_REF>03/P00049</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1355.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3696"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3697"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3698"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3699"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3700"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3701"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3702"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3703"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RSS/ENG002</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>3960.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3704"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0116</SUPP_OWN_REF><Payment Date>2019-05-03 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3705"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SERI/52WK/0519MC</SUPP_OWN_REF><Payment Date>2019-05-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3706"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>002-1</SUPP_OWN_REF><Payment Date>2019-05-17 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3707"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2878</SUPP_OWN_REF><Payment Date>2019-05-22 00:00:00</Payment Date><Gross Amount>1013.0400000000002</Gross Amount><VAT Amount>168.84</VAT Amount></row>
<row _id="3708"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2018651</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>565.2</Gross Amount><VAT Amount>94.2</VAT Amount></row>
<row _id="3709"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0124</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3710"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LD1</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3711"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>GCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3712"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LDCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3713"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RBACC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3714"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>FCCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3715"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>KLECC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3716"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MWCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3717"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3718"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RBMCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>2220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3719"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>KLWCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3720"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MBLCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3721"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3722"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>OODCHQ0197645</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>-1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3723"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HDLPCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3724"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ICC2</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3725"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>TCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3726"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ICC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3727"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RBFCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3728"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>NECC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3729"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ACC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3730"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3731"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MNCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3732"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SCC1</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3733"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>KCC1</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3734"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2886</SUPP_OWN_REF><Payment Date>2019-08-09 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="3735"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>26923</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3736"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0133</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3737"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>005-1</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>1771.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3738"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>72806</SUPP_OWN_REF><Payment Date>2019-09-20 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3739"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>18534</SUPP_OWN_REF><Payment Date>2019-09-20 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="3740"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>80768</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>134</VAT Amount></row>
<row _id="3741"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RAD-0279</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="3742"><Supplier Name>EDENS GARDEN</Supplier Name><SUPP_OWN_REF>06/06/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3743"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005565551</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>116576.13</Gross Amount><VAT Amount>18139.47</VAT Amount></row>
<row _id="3744"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005644699</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>116124.5</Gross Amount><VAT Amount>19249.33</VAT Amount></row>
<row _id="3745"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005644711</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3077.97</Gross Amount><VAT Amount>426.03</VAT Amount></row>
<row _id="3746"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005676488</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>34886.91</Gross Amount><VAT Amount>5814.47</VAT Amount></row>
<row _id="3747"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005681372</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>92202.4</Gross Amount><VAT Amount>14179.47</VAT Amount></row>
<row _id="3748"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005775727</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>150303.44</Gross Amount><VAT Amount>24886.4</VAT Amount></row>
<row _id="3749"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005828973</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>86401.66</Gross Amount><VAT Amount>12968.26</VAT Amount></row>
<row _id="3750"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005938211</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>182599.74</Gross Amount><VAT Amount>30304.45</VAT Amount></row>
<row _id="3751"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005991366</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>85578.79</Gross Amount><VAT Amount>12879.64</VAT Amount></row>
<row _id="3752"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005938231</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>6648.19</Gross Amount><VAT Amount>928.66</VAT Amount></row>
<row _id="3753"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006095178</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>161828.44</Gross Amount><VAT Amount>26717.24</VAT Amount></row>
<row _id="3754"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006095230</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3259.95</Gross Amount><VAT Amount>458.67</VAT Amount></row>
<row _id="3755"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006139872</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>66141.5</Gross Amount><VAT Amount>9544.51</VAT Amount></row>
<row _id="3756"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006251165</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>123712.88</Gross Amount><VAT Amount>20230.420000000002</VAT Amount></row>
<row _id="3757"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006251223</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3403.16</Gross Amount><VAT Amount>475.78</VAT Amount></row>
<row _id="3758"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006304024</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>58731.63</Gross Amount><VAT Amount>8329.960000000001</VAT Amount></row>
<row _id="3759"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006405468</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>141590.25</Gross Amount><VAT Amount>23367.89</VAT Amount></row>
<row _id="3760"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000006405523</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>3340.98</Gross Amount><VAT Amount>467.45</VAT Amount></row>
<row _id="3761"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/5453334</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>86200.69</Gross Amount><VAT Amount>14366.78</VAT Amount></row>
<row _id="3762"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/5478373</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>65931.94</Gross Amount><VAT Amount>10988.66</VAT Amount></row>
<row _id="3763"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/5451526</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>89888.45</Gross Amount><VAT Amount>14981.41</VAT Amount></row>
<row _id="3764"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/5420624</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>86271.28</Gross Amount><VAT Amount>14378.54</VAT Amount></row>
<row _id="3765"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000005311147</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>-89904.12</Gross Amount><VAT Amount>-14984.02</VAT Amount></row>
<row _id="3766"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/5615451</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>63126.41</Gross Amount><VAT Amount>10521.06</VAT Amount></row>
<row _id="3767"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P5838734</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>49030.32</Gross Amount><VAT Amount>8171.72</VAT Amount></row>
<row _id="3768"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P5870728</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>49415.2</Gross Amount><VAT Amount>8235.87</VAT Amount></row>
<row _id="3769"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P5839326</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>-49030.32</Gross Amount><VAT Amount>-8171.72</VAT Amount></row>
<row _id="3770"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P5938597</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>39788.39</Gross Amount><VAT Amount>6631.39</VAT Amount></row>
<row _id="3771"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>1ST.DP29/7-22/9/19</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2313</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3772"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3773"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>20191007</SUPP_OWN_REF><Payment Date>2019-04-05 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3774"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>18385EGF19122</SUPP_OWN_REF><Payment Date>2019-04-05 00:00:00</Payment Date><Gross Amount>17856</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3775"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0267</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>5622</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3776"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>23609</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="3777"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REPLCHQ195600</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3778"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CLPL220219</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3779"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>FASP677</SUPP_OWN_REF><Payment Date>2019-05-03 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3780"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1920-01</SUPP_OWN_REF><Payment Date>2019-05-10 00:00:00</Payment Date><Gross Amount>4003.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3781"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>9050000234</SUPP_OWN_REF><Payment Date>2019-05-22 00:00:00</Payment Date><Gross Amount>615.5600000000001</Gross Amount><VAT Amount>102.59</VAT Amount></row>
<row _id="3782"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>098/00001600</SUPP_OWN_REF><Payment Date>2019-05-22 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>134</VAT Amount></row>
<row _id="3783"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>40963/0819/242</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="3784"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>60005</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3785"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MFL-PARIS</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3786"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>5785</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="3787"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PRES677019</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>1176.34</Gross Amount><VAT Amount>196.06</VAT Amount></row>
<row _id="3788"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>570287/88</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>98.33</VAT Amount></row>
<row _id="3789"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MADRID</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>772.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3790"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>20191007A</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3791"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>210619B</SUPP_OWN_REF><Payment Date>2019-06-21 00:00:00</Payment Date><Gross Amount>2634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3792"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>13219</SUPP_OWN_REF><Payment Date>2019-06-21 00:00:00</Payment Date><Gross Amount>597.6</Gross Amount><VAT Amount>99.6</VAT Amount></row>
<row _id="3793"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>9050000579</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>575.4</Gross Amount><VAT Amount>95.9</VAT Amount></row>
<row _id="3794"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4973642</SUPP_OWN_REF><Payment Date>2019-06-28 00:00:00</Payment Date><Gross Amount>2161.2200000000003</Gross Amount><VAT Amount>360.2</VAT Amount></row>
<row _id="3795"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0332</SUPP_OWN_REF><Payment Date>2019-06-28 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3796"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>098/00001641</SUPP_OWN_REF><Payment Date>2019-06-28 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>106.67</VAT Amount></row>
<row _id="3797"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>098/00051398</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>3216</Gross Amount><VAT Amount>452.7</VAT Amount></row>
<row _id="3798"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>27062019</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>1066.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3799"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SCOTCHAMPS19</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>1756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3800"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>3516701</SUPP_OWN_REF><Payment Date>2019-08-21 00:00:00</Payment Date><Gross Amount>1493.84</Gross Amount><VAT Amount>248.97</VAT Amount></row>
<row _id="3801"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>20191007B</SUPP_OWN_REF><Payment Date>2019-08-23 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3802"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LAKE1</SUPP_OWN_REF><Payment Date>2019-08-23 00:00:00</Payment Date><Gross Amount>1766</Gross Amount><VAT Amount>252.83</VAT Amount></row>
<row _id="3803"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>07190</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3804"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>O/BOUND1</SUPP_OWN_REF><Payment Date>2019-08-30 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3805"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0198697CAN</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>-535</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3806"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MONTACAD1</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>535</Gross Amount><VAT Amount>89.17</VAT Amount></row>
<row _id="3807"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUNIPS</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3808"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUBHPS</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>6500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3809"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUBFPS</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3810"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUBLPS</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3811"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3812"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>O/PAYSF</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>1002.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3813"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>51537/0920/098</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>759.4</Gross Amount><VAT Amount>126.57</VAT Amount></row>
<row _id="3814"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0198697REISSUE</SUPP_OWN_REF><Payment Date>2019-09-13 00:00:00</Payment Date><Gross Amount>535</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3815"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-0048</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>747</Gross Amount><VAT Amount>124.5</VAT Amount></row>
<row _id="3816"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>WORKEXP</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3817"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>106</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>13500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3818"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>200919</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>574.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3819"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>DL19384</SUPP_OWN_REF><Payment Date>2019-09-27 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="3820"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3821"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3822"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3823"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3824"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3825"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3826"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3827"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-JAN-MARCH19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1995</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3828"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/3-5/4&amp;23/4-24/5</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3798.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3829"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2370.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3830"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APR-JUN19</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3831"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/19-06/09/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>810.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3832"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>934.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3833"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4539</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3533.9</Gross Amount><VAT Amount>588.98</VAT Amount></row>
<row _id="3834"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4595</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2787.6</Gross Amount><VAT Amount>464.6</VAT Amount></row>
<row _id="3835"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4565</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>8974.800000000001</Gross Amount><VAT Amount>1495.8</VAT Amount></row>
<row _id="3836"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4580</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>29916</Gross Amount><VAT Amount>4986</VAT Amount></row>
<row _id="3837"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4585</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>20941.2</Gross Amount><VAT Amount>3490.2</VAT Amount></row>
<row _id="3838"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4567</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>14958</Gross Amount><VAT Amount>2493</VAT Amount></row>
<row _id="3839"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4586</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>20941.2</Gross Amount><VAT Amount>3490.2</VAT Amount></row>
<row _id="3840"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4582</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>20941.2</Gross Amount><VAT Amount>3490.2</VAT Amount></row>
<row _id="3841"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4584</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>26924.4</Gross Amount><VAT Amount>4487.400000000001</VAT Amount></row>
<row _id="3842"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4583</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>11966.4</Gross Amount><VAT Amount>1994.4</VAT Amount></row>
<row _id="3843"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4564</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>20941.2</Gross Amount><VAT Amount>3490.2</VAT Amount></row>
<row _id="3844"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4581</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>20941.2</Gross Amount><VAT Amount>3490.2</VAT Amount></row>
<row _id="3845"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4590</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>17949.600000000002</Gross Amount><VAT Amount>2991.6</VAT Amount></row>
<row _id="3846"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4589</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>17949.600000000002</Gross Amount><VAT Amount>2991.6</VAT Amount></row>
<row _id="3847"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4591</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>20941.2</Gross Amount><VAT Amount>3490.2</VAT Amount></row>
<row _id="3848"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4604</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1948.93</Gross Amount><VAT Amount>324.82</VAT Amount></row>
<row _id="3849"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4605</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1239</Gross Amount><VAT Amount>206.5</VAT Amount></row>
<row _id="3850"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4592</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>13014.94</Gross Amount><VAT Amount>2169.16</VAT Amount></row>
<row _id="3851"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4593</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>9760.79</Gross Amount><VAT Amount>1626.8</VAT Amount></row>
<row _id="3852"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4520</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3533.9</Gross Amount><VAT Amount>588.98</VAT Amount></row>
<row _id="3853"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4663</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>974.4</Gross Amount><VAT Amount>162.4</VAT Amount></row>
<row _id="3854"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4869</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3818.4</Gross Amount><VAT Amount>636.4</VAT Amount></row>
<row _id="3855"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4828</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1111.5</Gross Amount><VAT Amount>185.25</VAT Amount></row>
<row _id="3856"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4724</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3838.8</Gross Amount><VAT Amount>639.8000000000001</VAT Amount></row>
<row _id="3857"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4808</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1075.2</Gross Amount><VAT Amount>179.2</VAT Amount></row>
<row _id="3858"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>142476</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1075.2</Gross Amount><VAT Amount>179.2</VAT Amount></row>
<row _id="3859"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>02-19-916</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3252</Gross Amount><VAT Amount>542</VAT Amount></row>
<row _id="3860"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>08-19-950</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1554</Gross Amount><VAT Amount>259</VAT Amount></row>
<row _id="3861"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000012433</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1417.14</Gross Amount><VAT Amount>236.19</VAT Amount></row>
<row _id="3862"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000012814</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2010.46</Gross Amount><VAT Amount>335.08</VAT Amount></row>
<row _id="3863"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000012841</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>12475.87</Gross Amount><VAT Amount>2079.31</VAT Amount></row>
<row _id="3864"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000013033</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>7062.53</Gross Amount><VAT Amount>1177.09</VAT Amount></row>
<row _id="3865"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>6763</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3866"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>3128371F000000006798</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1452</Gross Amount><VAT Amount>242</VAT Amount></row>
<row _id="3867"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>171</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>91.07</VAT Amount></row>
<row _id="3868"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>114364</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>11293.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3869"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>114361</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>11829.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3870"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>114363</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3976.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3871"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110195</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>721.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3872"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110176</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3873"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110189</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>652.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3874"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110172</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1924.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3875"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110187</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1099.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3876"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110183</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>502.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3877"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>114871</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>24444.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3878"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>115736</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>5684.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3879"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>115733</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>10641.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3880"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>115737</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>12157.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3881"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>116995</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>21335.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3882"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110196</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>502.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3883"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110207</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>940.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3884"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>117829</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>10726.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3885"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>117832</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4942.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3886"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110188</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2169.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3887"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110150</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1417.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3888"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>117833</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>12298.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3889"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>117830</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>10370.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3890"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5158</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1009.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3891"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>114362</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>8383.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3892"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>115734</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>10089.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3893"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>118737</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>21345.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3894"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>119230</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>5235.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3895"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>119228</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>14265.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3896"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>119227</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>10600.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3897"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>119231</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>12307.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3898"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>122070</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>8993.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3899"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>122071</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>13350.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3900"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>122073</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>4898.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3901"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>123045</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>10378.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3902"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>123046</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>13219.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3903"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>123048</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>4693.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3904"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>123081</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>21104.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3905"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>122074</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>11031.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3906"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>121906</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>26553.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3907"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>123049</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>10750.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3908"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>124870</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>5331.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3909"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>124871</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>11110.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3910"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>124717</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>21338.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3911"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>124867</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>12372.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3912"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138828-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>710.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3913"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138812-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1242.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3914"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138826-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3915"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138809-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1022.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3916"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138823-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1241.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3917"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138807-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1316.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3918"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>766.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3919"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138804-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>731.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3920"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138801-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1392.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3921"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138815-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>531.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3922"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138813-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2196.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3923"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>FIRST.DP-17/1-25/8</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>4885.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3924"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3925"><Supplier Name>ELIZABETH ANN KEDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3926"><Supplier Name>ELIZABETH GUTHRIE</Supplier Name><SUPP_OWN_REF>5692121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>660.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3927"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3928"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3929"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3930"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3931"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3932"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3933"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3934"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3935"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3936"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3937"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3938"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3939"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3940"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3941"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1274.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3942"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1274.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3943"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1274.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3944"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1274.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3945"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3946"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3947"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3948"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3949"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3950"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3951"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3952"><Supplier Name>EMMA BROWN</Supplier Name><SUPP_OWN_REF>I.EMSLIE-4-28/3/19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>660.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3953"><Supplier Name>EMMA BROWN</Supplier Name><SUPP_OWN_REF>20/05-13/06/19-IE</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>660.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3954"><Supplier Name>EMMA BROWN</Supplier Name><SUPP_OWN_REF>IE-17/06-11/07/19</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>628.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3955"><Supplier Name>EMMA-LISE ELIOT</Supplier Name><SUPP_OWN_REF>17365726-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>817.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3956"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1718729</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>635</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3957"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1718762</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>805</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3958"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1718789</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="3959"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1718816</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="3960"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1718893</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3002</Gross Amount><VAT Amount>497</VAT Amount></row>
<row _id="3961"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003467</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>7365.07</Gross Amount><VAT Amount>1227.51</VAT Amount></row>
<row _id="3962"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003506</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>5198.41</Gross Amount><VAT Amount>866.41</VAT Amount></row>
<row _id="3963"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003550</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>7061.48</Gross Amount><VAT Amount>1176.91</VAT Amount></row>
<row _id="3964"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003594</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>6453.59</Gross Amount><VAT Amount>1075.6200000000001</VAT Amount></row>
<row _id="3965"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003636</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>6319.41</Gross Amount><VAT Amount>1053.24</VAT Amount></row>
<row _id="3966"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003682</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>7131.41</Gross Amount><VAT Amount>1188.57</VAT Amount></row>
<row _id="3967"><Supplier Name>ENTROTEC LIMITED</Supplier Name><SUPP_OWN_REF>IN300009</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>523.8</Gross Amount><VAT Amount>87.3</VAT Amount></row>
<row _id="3968"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000142161</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>3514.75</Gross Amount><VAT Amount>585.79</VAT Amount></row>
<row _id="3969"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000143768</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1562.11</Gross Amount><VAT Amount>260.35</VAT Amount></row>
<row _id="3970"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>P143023</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>827.83</Gross Amount><VAT Amount>137.97</VAT Amount></row>
<row _id="3971"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000147453</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1171.58</Gross Amount><VAT Amount>195.26</VAT Amount></row>
<row _id="3972"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000150275</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1171.58</Gross Amount><VAT Amount>195.26</VAT Amount></row>
<row _id="3973"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000151252</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2733.7</Gross Amount><VAT Amount>455.62</VAT Amount></row>
<row _id="3974"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>F314450</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3975"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>F317618</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3976"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3977"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3978"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3979"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3980"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3981"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3982"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3983"><Supplier Name>EPRINT DIRECT LTD</Supplier Name><SUPP_OWN_REF>3715</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3112.78</Gross Amount><VAT Amount>518.8</VAT Amount></row>
<row _id="3984"><Supplier Name>EQUITY INSPIRING LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>12850</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3985"><Supplier Name>EQUITY INSPIRING LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>16504</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3986"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3987"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3988"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3989"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3990"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3991"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3992"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2233.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3993"><Supplier Name>ESSENTRA SECURITY</Supplier Name><SUPP_OWN_REF>7636</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2711.4</Gross Amount><VAT Amount>451.9</VAT Amount></row>
<row _id="3994"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001559899</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4925.42</Gross Amount><VAT Amount>820.9</VAT Amount></row>
<row _id="3995"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>1561764</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2814.5</Gross Amount><VAT Amount>469.08</VAT Amount></row>
<row _id="3996"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001562101</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="3997"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001562125</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>661.27</Gross Amount><VAT Amount>110.21</VAT Amount></row>
<row _id="3998"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001562755</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>38739.6</Gross Amount><VAT Amount>6456.6</VAT Amount></row>
<row _id="3999"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>INV116177</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1902</Gross Amount><VAT Amount>317</VAT Amount></row>
<row _id="4000"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEES-MARCH2019</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>688.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4001"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>05/19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>658.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4002"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEE06/19</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>689.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4003"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>JUNE2019</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>644.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4004"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>JULY2019</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4005"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>AUG-2019</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>634.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4006"><Supplier Name>EXEGESIS SDM LTD</Supplier Name><SUPP_OWN_REF>M19/79</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2139.6</Gross Amount><VAT Amount>356.6</VAT Amount></row>
<row _id="4007"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098508F000000011215</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>865.56</Gross Amount><VAT Amount>144.26</VAT Amount></row>
<row _id="4008"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098597F000000011225</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>748.94</Gross Amount><VAT Amount>124.82</VAT Amount></row>
<row _id="4009"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106646F000000011226</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>553.74</Gross Amount><VAT Amount>92.29</VAT Amount></row>
<row _id="4010"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071709F000000011229</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2092.78</Gross Amount><VAT Amount>348.8</VAT Amount></row>
<row _id="4011"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106702F000000011237</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1512.78</Gross Amount><VAT Amount>252.13</VAT Amount></row>
<row _id="4012"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4057573F000000011247</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>683.1</Gross Amount><VAT Amount>113.85</VAT Amount></row>
<row _id="4013"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106367F000000011235</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>781.64</Gross Amount><VAT Amount>130.27</VAT Amount></row>
<row _id="4014"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4057794F000000011245</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>615.74</Gross Amount><VAT Amount>102.62</VAT Amount></row>
<row _id="4015"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106669F000000011244</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>552.89</Gross Amount><VAT Amount>92.15</VAT Amount></row>
<row _id="4016"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071701F000000011246</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2320.92</Gross Amount><VAT Amount>386.82</VAT Amount></row>
<row _id="4017"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098794F000000011241</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>662.3</Gross Amount><VAT Amount>110.38</VAT Amount></row>
<row _id="4018"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098803F000000011258</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>689.23</Gross Amount><VAT Amount>114.87</VAT Amount></row>
<row _id="4019"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098801F000000011256</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2457.48</Gross Amount><VAT Amount>409.58</VAT Amount></row>
<row _id="4020"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098802F000000011257</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1519.99</Gross Amount><VAT Amount>253.33</VAT Amount></row>
<row _id="4021"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4057823F000000011262</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2072.98</Gross Amount><VAT Amount>345.5</VAT Amount></row>
<row _id="4022"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106793F000000011254</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3802.88</Gross Amount><VAT Amount>633.8100000000001</VAT Amount></row>
<row _id="4023"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098724F000000011263</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1352.42</Gross Amount><VAT Amount>225.4</VAT Amount></row>
<row _id="4024"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098804F000000011259</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>670.82</Gross Amount><VAT Amount>111.8</VAT Amount></row>
<row _id="4025"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4057443F000000011273</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1522.02</Gross Amount><VAT Amount>253.67</VAT Amount></row>
<row _id="4026"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4057443F000000011272</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>5815.43</Gross Amount><VAT Amount>969.24</VAT Amount></row>
<row _id="4027"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098671F000000011276</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1097</Gross Amount><VAT Amount>182.83</VAT Amount></row>
<row _id="4028"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>F11275</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1664.51</Gross Amount><VAT Amount>277.42</VAT Amount></row>
<row _id="4029"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>F11248</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>768.56</Gross Amount><VAT Amount>128.09</VAT Amount></row>
<row _id="4030"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106922F000000011289</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4523.59</Gross Amount><VAT Amount>753.93</VAT Amount></row>
<row _id="4031"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2112309F000000011283</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2080.78</Gross Amount><VAT Amount>346.8</VAT Amount></row>
<row _id="4032"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106858F000000011295</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1255.4</Gross Amount><VAT Amount>209.23</VAT Amount></row>
<row _id="4033"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098696F000000011293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>636.04</Gross Amount><VAT Amount>106.01</VAT Amount></row>
<row _id="4034"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2112310F000000011288</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>6034.69</Gross Amount><VAT Amount>1005.78</VAT Amount></row>
<row _id="4035"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662818P00011311(1P)</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5946.02</Gross Amount><VAT Amount>991</VAT Amount></row>
<row _id="4036"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106956F000000011317</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1724.34</Gross Amount><VAT Amount>287.39</VAT Amount></row>
<row _id="4037"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3107057F000000011324</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>588.62</Gross Amount><VAT Amount>98.1</VAT Amount></row>
<row _id="4038"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106955F000000011316</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1254.52</Gross Amount><VAT Amount>209.09</VAT Amount></row>
<row _id="4039"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3107121F000000011325</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>518.9</Gross Amount><VAT Amount>86.48</VAT Amount></row>
<row _id="4040"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106950F000000011323</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1922.34</Gross Amount><VAT Amount>320.39</VAT Amount></row>
<row _id="4041"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106819F000000011326</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1662.14</Gross Amount><VAT Amount>277.02</VAT Amount></row>
<row _id="4042"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098906F000000011330</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>650.92</Gross Amount><VAT Amount>108.49</VAT Amount></row>
<row _id="4043"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098939F000000011320</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>825.14</Gross Amount><VAT Amount>137.52</VAT Amount></row>
<row _id="4044"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071782F000000011333</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>7884.83</Gross Amount><VAT Amount>1314.14</VAT Amount></row>
<row _id="4045"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071878F000000011332</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>4696.72</Gross Amount><VAT Amount>782.79</VAT Amount></row>
<row _id="4046"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058026F000000011336</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1459.76</Gross Amount><VAT Amount>243.29</VAT Amount></row>
<row _id="4047"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058079F000000011338</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>4328.28</Gross Amount><VAT Amount>721.38</VAT Amount></row>
<row _id="4048"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4058153F000000011337</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>6174.4</Gross Amount><VAT Amount>1029.07</VAT Amount></row>
<row _id="4049"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662819F00011334(1F)</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3875.8</Gross Amount><VAT Amount>645.97</VAT Amount></row>
<row _id="4050"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/RE190035/001</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="4051"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060MBE190004/001</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4052"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>06M/CO190114/001</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4053"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN190035/001</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="4054"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN190040/001</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4055"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN190035/002</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="4056"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN190035/004</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3885</Gross Amount><VAT Amount>647.5</VAT Amount></row>
<row _id="4057"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN190035/005</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>6720</Gross Amount><VAT Amount>1120</VAT Amount></row>
<row _id="4058"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>06M/AN190035/003</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="4059"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X3</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4060"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X2</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="4061"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4062"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>131644/1STFINAL</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3540</Gross Amount><VAT Amount>590</VAT Amount></row>
<row _id="4063"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>127951/2&amp;FINAL</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>7656</Gross Amount><VAT Amount>1276</VAT Amount></row>
<row _id="4064"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>86</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2015.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4065"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>163425</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>8545.19</Gross Amount><VAT Amount>1424.19</VAT Amount></row>
<row _id="4066"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>271957</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>911.56</Gross Amount><VAT Amount>151.93</VAT Amount></row>
<row _id="4067"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>272129</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>800.7</Gross Amount><VAT Amount>133.45</VAT Amount></row>
<row _id="4068"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>271958</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>803.32</Gross Amount><VAT Amount>133.89000000000001</VAT Amount></row>
<row _id="4069"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>271959</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>550.84</Gross Amount><VAT Amount>91.81</VAT Amount></row>
<row _id="4070"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>272304</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>535.48</Gross Amount><VAT Amount>89.24</VAT Amount></row>
<row _id="4071"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>272559</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>749.25</Gross Amount><VAT Amount>124.87</VAT Amount></row>
<row _id="4072"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>272845</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1171.8700000000001</Gross Amount><VAT Amount>195.31</VAT Amount></row>
<row _id="4073"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>272914</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>626.23</Gross Amount><VAT Amount>104.37</VAT Amount></row>
<row _id="4074"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>273729</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1223.82</Gross Amount><VAT Amount>203.97</VAT Amount></row>
<row _id="4075"><Supplier Name>FALCON FOODSERVICE EQUIPMENT</Supplier Name><SUPP_OWN_REF>3127699F000000718436</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3854.4</Gross Amount><VAT Amount>642.4</VAT Amount></row>
<row _id="4076"><Supplier Name>FALKLAND HOUSE SCHOOL</Supplier Name><SUPP_OWN_REF>2308</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4248.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4077"><Supplier Name>FALKLAND HOUSE SCHOOL</Supplier Name><SUPP_OWN_REF>2316</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2549.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4078"><Supplier Name>FALKLAND HOUSE SCHOOL</Supplier Name><SUPP_OWN_REF>2318</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4248.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4079"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>11</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>3952.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4080"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>13</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3730.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4081"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>12</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3658.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4082"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>14.</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3712.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4083"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>15</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>3587.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4084"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>16</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3197.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4085"><Supplier Name>FAMILY MEDIATION TAYSIDE</Supplier Name><SUPP_OWN_REF>SLA2019-2020</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>6463</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4086"><Supplier Name>FARONICS EMEA</Supplier Name><SUPP_OWN_REF>EMEA-IN10415</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>6948</Gross Amount><VAT Amount>1158</VAT Amount></row>
<row _id="4087"><Supplier Name>FARQUHAR</Supplier Name><SUPP_OWN_REF>2215</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1093</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4088"><Supplier Name>FCC RECYCLING (UK) LTD</Supplier Name><SUPP_OWN_REF>1340663</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>23940</Gross Amount><VAT Amount>3990</VAT Amount></row>
<row _id="4089"><Supplier Name>FEATHERSTON BLINDS</Supplier Name><SUPP_OWN_REF>ERI/4WK/0919FM</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4090"><Supplier Name>FEIS ROIS LTD</Supplier Name><SUPP_OWN_REF>1920-20</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1407</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4091"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN031272</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1248</Gross Amount><VAT Amount>208</VAT Amount></row>
<row _id="4092"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN032300</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1002.72</Gross Amount><VAT Amount>167.12</VAT Amount></row>
<row _id="4093"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2491.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4094"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1188.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4095"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4096"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4097"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1163.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4098"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3974.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4099"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>6088.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4100"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>4371.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4101"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1775.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4102"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>453</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="4103"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>512</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1097.88</Gross Amount><VAT Amount>182.98</VAT Amount></row>
<row _id="4104"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>511</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>527.94</Gross Amount><VAT Amount>87.99</VAT Amount></row>
<row _id="4105"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30985338</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>10108.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4106"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30985337</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2810.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4107"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30985333</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2810.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4108"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30985339</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>5152.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4109"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30985335</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>8645.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4110"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30985257</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="4111"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30988693</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1736.14</Gross Amount><VAT Amount>289.36</VAT Amount></row>
<row _id="4112"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31019885</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>6971.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4113"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31019884</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>697.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4114"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31019882</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2519.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4115"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31019883</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>7757.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4116"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31019881</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2519.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4117"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31019887</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>4619.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4118"><Supplier Name>FIFE TAYSIDE TRANSPORT TRAINING</Supplier Name><SUPP_OWN_REF>2015</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>915</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4119"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>4372551</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>1444.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4120"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>CATALOGUESALE</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>1416.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4121"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>CHQ0197866CAN</SUPP_OWN_REF><Payment Date>2019-07-26 00:00:00</Payment Date><Gross Amount>-14503.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4122"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>BRIANMCCOMISKIE</SUPP_OWN_REF><Payment Date>2019-07-26 00:00:00</Payment Date><Gross Amount>14503.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4123"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>MONTROSECG</SUPP_OWN_REF><Payment Date>2019-08-02 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4124"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>D&amp;BDEVELOPMENTS</SUPP_OWN_REF><Payment Date>2019-08-09 00:00:00</Payment Date><Gross Amount>14503.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4125"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>GHOMES</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>51038.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4126"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>FINANCESUNDRYPAYME</SUPP_OWN_REF><Payment Date>2019-09-13 00:00:00</Payment Date><Gross Amount>10876.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4127"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>83948.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4128"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016160</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4129"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>91433.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4130"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>91007.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4131"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016231</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4132"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016315</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4133"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>84293.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4134"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016392</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4135"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>88039.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4136"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>KC164744=26/3-28/7</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3464.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4137"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016463</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4138"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>96693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4139"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>96461.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4140"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95787230</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>617.66</Gross Amount><VAT Amount>102.94</VAT Amount></row>
<row _id="4141"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95787229</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>575.64</Gross Amount><VAT Amount>95.94</VAT Amount></row>
<row _id="4142"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95807535</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1628.16</Gross Amount><VAT Amount>271.36</VAT Amount></row>
<row _id="4143"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95793220</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>617.65</Gross Amount><VAT Amount>102.94</VAT Amount></row>
<row _id="4144"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95819269</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1007.96</Gross Amount><VAT Amount>167.99</VAT Amount></row>
<row _id="4145"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95819368</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>647.9300000000001</Gross Amount><VAT Amount>107.99</VAT Amount></row>
<row _id="4146"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>925826304</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>661.13</Gross Amount><VAT Amount>110.19</VAT Amount></row>
<row _id="4147"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95846389</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1565.9</Gross Amount><VAT Amount>260.98</VAT Amount></row>
<row _id="4148"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95843723</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>772.85</Gross Amount><VAT Amount>128.81</VAT Amount></row>
<row _id="4149"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95843724</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>668.51</Gross Amount><VAT Amount>111.42</VAT Amount></row>
<row _id="4150"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95864519</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>658.5</Gross Amount><VAT Amount>109.75</VAT Amount></row>
<row _id="4151"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95871452</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>715.07</Gross Amount><VAT Amount>119.18</VAT Amount></row>
<row _id="4152"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95876495</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>635.96</Gross Amount><VAT Amount>105.99</VAT Amount></row>
<row _id="4153"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95881920</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1630.76</Gross Amount><VAT Amount>271.79</VAT Amount></row>
<row _id="4154"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95884588</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>708.52</Gross Amount><VAT Amount>118.09</VAT Amount></row>
<row _id="4155"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95915842</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>842.46</Gross Amount><VAT Amount>68</VAT Amount></row>
<row _id="4156"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95924499</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1644.05</Gross Amount><VAT Amount>274.01</VAT Amount></row>
<row _id="4157"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95928064</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>596.21</Gross Amount><VAT Amount>99.37</VAT Amount></row>
<row _id="4158"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95928063</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>935.96</Gross Amount><VAT Amount>155.99</VAT Amount></row>
<row _id="4159"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95939575</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1193.69</Gross Amount><VAT Amount>198.95</VAT Amount></row>
<row _id="4160"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95941199</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>680.47</Gross Amount><VAT Amount>113.41</VAT Amount></row>
<row _id="4161"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95933603</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>514.5</Gross Amount><VAT Amount>85.75</VAT Amount></row>
<row _id="4162"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95943640</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2106.59</Gross Amount><VAT Amount>351.1</VAT Amount></row>
<row _id="4163"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95946925</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>531.37</Gross Amount><VAT Amount>88.56</VAT Amount></row>
<row _id="4164"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95936653</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1183.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4165"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96022705</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>940.8</Gross Amount><VAT Amount>156.8</VAT Amount></row>
<row _id="4166"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95790232</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1034.17</Gross Amount><VAT Amount>140.55</VAT Amount></row>
<row _id="4167"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96023779</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>565.07</Gross Amount><VAT Amount>94.18</VAT Amount></row>
<row _id="4168"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95797868</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>860.21</Gross Amount><VAT Amount>143.37</VAT Amount></row>
<row _id="4169"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95787228</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1426.55</Gross Amount><VAT Amount>237.76</VAT Amount></row>
<row _id="4170"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96017596</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1190.5</Gross Amount><VAT Amount>198.42</VAT Amount></row>
<row _id="4171"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96028794</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>539.9300000000001</Gross Amount><VAT Amount>89.99</VAT Amount></row>
<row _id="4172"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96022707</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>742.3</Gross Amount><VAT Amount>123.72</VAT Amount></row>
<row _id="4173"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96035289</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1095.26</Gross Amount><VAT Amount>182.54</VAT Amount></row>
<row _id="4174"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96035295</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>791.95</Gross Amount><VAT Amount>131.99</VAT Amount></row>
<row _id="4175"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96044028</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1175.92</Gross Amount><VAT Amount>195.99</VAT Amount></row>
<row _id="4176"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96055692</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4177"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>96052536</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>709.9</Gross Amount><VAT Amount>118.32</VAT Amount></row>
<row _id="4178"><Supplier Name>FIONA BRANNEN</Supplier Name><SUPP_OWN_REF>2301904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>502.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4179"><Supplier Name>FIONA BURNETT</Supplier Name><SUPP_OWN_REF>6529621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1002.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4180"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4181"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4182"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4183"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4184"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4185"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4186"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4187"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1419.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4188"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4189"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4190"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4191"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4192"><Supplier Name>FIRESAFE CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>3010773F000000019406</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1867.2</Gross Amount><VAT Amount>311.2</VAT Amount></row>
<row _id="4193"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>4590</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="4194"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>60319</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4195"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>200319</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4196"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>30419</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4197"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>30419.</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4198"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>10519</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4199"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>20.02.19</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>945</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4200"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16980</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>8810.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4201"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16981</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>833.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4202"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17068</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1197.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4203"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17075</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4204"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17038</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1041.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4205"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17039</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>10240.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4206"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17076</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4207"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17113</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>11801.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4208"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17077</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4209"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17070</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>508.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4210"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17112</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1041.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4211"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17139</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>9309</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4212"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17144</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>4637</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4213"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17145</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2644.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4214"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17262</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>833.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4215"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17261</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2438.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4216"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17320</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1041.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4217"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17319</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>5770.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4218"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17297</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>637.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4219"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17393</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>6227.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4220"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17392.08.05.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4221"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17264</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4222"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17517</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>9521.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4223"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17518</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1041.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4224"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17598</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>11582.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4225"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17599</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1041.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4226"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17650</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>833.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4227"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17649</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>11540.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4228"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17714</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>599.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4229"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17713</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1162.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4230"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17737</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1041.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4231"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17736</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>9101.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4232"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17808</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>10505.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4233"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17809</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1041.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4234"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>17945</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4235"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18024</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1041.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4236"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18023</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>11528.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4237"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18063</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>12822.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4238"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18067</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>3047.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4239"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18080</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>599.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4240"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18065</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>7185.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4241"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18064</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1041.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4242"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18066</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5289.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4243"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18393</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1883.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4244"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18435</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>5283.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4245"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18463</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>7678.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4246"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18479</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>694.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4247"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18478</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4248"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18501</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>9807.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4249"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18550</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>12557.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4250"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>18554</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4251"><Supplier Name>FISKEN MOTOR GROUP</Supplier Name><SUPP_OWN_REF>18655</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>714.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4252"><Supplier Name>FLOURISH 9</Supplier Name><SUPP_OWN_REF>045</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4253"><Supplier Name>FLOURISH 9</Supplier Name><SUPP_OWN_REF>047</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>562.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4254"><Supplier Name>FLOURISH 9</Supplier Name><SUPP_OWN_REF>049</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>613.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4255"><Supplier Name>FLOURISH 9</Supplier Name><SUPP_OWN_REF>050</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4256"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK116656</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1995.26</Gross Amount><VAT Amount>332.54</VAT Amount></row>
<row _id="4257"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK116185</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2152.2</Gross Amount><VAT Amount>358.7</VAT Amount></row>
<row _id="4258"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK117432</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1765.87</Gross Amount><VAT Amount>294.31</VAT Amount></row>
<row _id="4259"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420003F0000UK117273</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>709.2</Gross Amount><VAT Amount>118.2</VAT Amount></row>
<row _id="4260"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK118236</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2020.61</Gross Amount><VAT Amount>336.77</VAT Amount></row>
<row _id="4261"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9400003P0000UK118885</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2391.6</Gross Amount><VAT Amount>398.6</VAT Amount></row>
<row _id="4262"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9400003F0000UK119041</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1345.8</Gross Amount><VAT Amount>224.3</VAT Amount></row>
<row _id="4263"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK118941</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2059.4900000000002</Gross Amount><VAT Amount>343.25</VAT Amount></row>
<row _id="4264"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420011F0000UK119651</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2607</Gross Amount><VAT Amount>434.5</VAT Amount></row>
<row _id="4265"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK119829</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1871.42</Gross Amount><VAT Amount>311.90000000000003</VAT Amount></row>
<row _id="4266"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021843</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4267"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021842</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4268"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021844</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4269"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>102368.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4270"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021970</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4271"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021972</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4272"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021971</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4273"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>QA-01/10-31/03/2019</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>2895.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4274"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>102046.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4275"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>116017.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4276"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022094</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4277"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022158</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4278"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022095</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4279"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022093</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4280"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022159</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4281"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022157</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4282"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022274</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3698.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4283"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022276</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3698.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4284"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022275</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3698.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4285"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>107265.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4286"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022401</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4287"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>115562.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4288"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022399</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4289"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022400</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4290"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>105015.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4291"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022525</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4292"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022524</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4293"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046022523</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4294"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>103522.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4295"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>11722.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4296"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>7217.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4297"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>7217.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4298"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>8130.3200000000015</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4299"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>8140.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4300"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>4910.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4301"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3047.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4302"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-19/20</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4303"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH3-19/20</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4304"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH4-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4305"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH5-19/20</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>17757.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4306"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH6-19/20</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>15661.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4307"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH7-19/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>15661.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4308"><Supplier Name>FORFAR FOUR SEASONS OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8375</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4309"><Supplier Name>FORFAR FOUR SEASONS OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8408</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4310"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>5928</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>623.76</Gross Amount><VAT Amount>103.96</VAT Amount></row>
<row _id="4311"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6255</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>4265.74</Gross Amount><VAT Amount>710.96</VAT Amount></row>
<row _id="4312"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6321</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>6110.42</Gross Amount><VAT Amount>1018.4</VAT Amount></row>
<row _id="4313"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6332</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>624.1</Gross Amount><VAT Amount>104.02</VAT Amount></row>
<row _id="4314"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6524</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4620</Gross Amount><VAT Amount>770</VAT Amount></row>
<row _id="4315"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-76/15.7.19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>568.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4316"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-78/24.7.19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>670.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4317"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>33488.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4318"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4319"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4320"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4321"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4322"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4323"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>29485.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4324"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630011009</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3095.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4325"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630011592</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4326"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630011591</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2185.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4327"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630011008</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>3258.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4328"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630011590</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>-1520.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4329"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630012153</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1457.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4330"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630012154</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3095.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4331"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630012773</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1505.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4332"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630012774</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4333"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630013356</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4334"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630013355</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1505.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4335"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630013944</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3095.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4336"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630013943</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1457.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4337"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>8343609</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>615.84</Gross Amount><VAT Amount>102.64</VAT Amount></row>
<row _id="4338"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>8344899</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>917.23</Gross Amount><VAT Amount>152.87</VAT Amount></row>
<row _id="4339"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>300236342</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1275.6000000000001</Gross Amount><VAT Amount>212.6</VAT Amount></row>
<row _id="4340"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>8351512</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>508.21</Gross Amount><VAT Amount>84.7</VAT Amount></row>
<row _id="4341"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3760.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4342"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3896.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4343"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2072.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4344"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2631.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4345"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00031-2</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>11126.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4346"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00001</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>4790.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4347"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032052F000000014318</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="4348"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2130941F000000014457</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3533.9</Gross Amount><VAT Amount>588.98</VAT Amount></row>
<row _id="4349"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>3004128</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>611.07</Gross Amount><VAT Amount>101.84</VAT Amount></row>
<row _id="4350"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>3045146</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>790.11</Gross Amount><VAT Amount>131.68</VAT Amount></row>
<row _id="4351"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>3046174</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>517.69</Gross Amount><VAT Amount>86.29</VAT Amount></row>
<row _id="4352"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>3092830</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>711.69</Gross Amount><VAT Amount>118.63</VAT Amount></row>
<row _id="4353"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>3138582</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>774.29</Gross Amount><VAT Amount>129.05</VAT Amount></row>
<row _id="4354"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><SUPP_OWN_REF>INV0300847</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="4355"><Supplier Name>FUTURESENS LIMITED</Supplier Name><SUPP_OWN_REF>0173</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>7128</Gross Amount><VAT Amount>1188</VAT Amount></row>
<row _id="4356"><Supplier Name>FUTURESENS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0184</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="4357"><Supplier Name>FUTURESENS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0183</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1425.6</Gross Amount><VAT Amount>237.6</VAT Amount></row>
<row _id="4358"><Supplier Name>G AND A TRADING (EXPRESS LOGO)</Supplier Name><SUPP_OWN_REF>1006085</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1075</Gross Amount><VAT Amount>37.5</VAT Amount></row>
<row _id="4359"><Supplier Name>G AND A TRADING (EXPRESS LOGO)</Supplier Name><SUPP_OWN_REF>1006230</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>598</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4360"><Supplier Name>G AND W LAWNMOWERS</Supplier Name><SUPP_OWN_REF>62594</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>685.3</Gross Amount><VAT Amount>114.21</VAT Amount></row>
<row _id="4361"><Supplier Name>G S SOLUTIONS</Supplier Name><SUPP_OWN_REF>FSI1000</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>976.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4362"><Supplier Name>G S SOLUTIONS</Supplier Name><SUPP_OWN_REF>FSI1026</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>790.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4363"><Supplier Name>G S SOLUTIONS</Supplier Name><SUPP_OWN_REF>FSI1103</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>649</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4364"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>MAR19-10</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2246.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4365"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>MAY19-12</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1192.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4366"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>MAY19-18</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2329.7400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4367"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>JUN19-24</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2190.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4368"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>AUG19-29</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1443.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4369"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098543F000000020083</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1321.79</Gross Amount><VAT Amount>220.3</VAT Amount></row>
<row _id="4370"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098385F000000020078</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3050.92</Gross Amount><VAT Amount>508.49</VAT Amount></row>
<row _id="4371"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105862F000000020121</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>637.44</Gross Amount><VAT Amount>106.24</VAT Amount></row>
<row _id="4372"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106463F000000020110</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2805.19</Gross Amount><VAT Amount>467.53</VAT Amount></row>
<row _id="4373"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106596F000000020113</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>794.68</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="4374"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071587F000000020108</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>610.64</Gross Amount><VAT Amount>101.77</VAT Amount></row>
<row _id="4375"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057482F000000020114</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3021.01</Gross Amount><VAT Amount>503.5</VAT Amount></row>
<row _id="4376"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057627F000000020124</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1453.52</Gross Amount><VAT Amount>242.25</VAT Amount></row>
<row _id="4377"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071720F000000020131</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1187.3600000000001</Gross Amount><VAT Amount>197.89</VAT Amount></row>
<row _id="4378"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071692F000000020128</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1010.98</Gross Amount><VAT Amount>168.5</VAT Amount></row>
<row _id="4379"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097969F000000020129</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2978.99</Gross Amount><VAT Amount>496.5</VAT Amount></row>
<row _id="4380"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105573P000000020109</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2366.2200000000003</Gross Amount><VAT Amount>394.37</VAT Amount></row>
<row _id="4381"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071554F000000020106</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2972.57</Gross Amount><VAT Amount>495.43</VAT Amount></row>
<row _id="4382"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098737F000000020136</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2382.98</Gross Amount><VAT Amount>397.16</VAT Amount></row>
<row _id="4383"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105926F000000020157</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>5509.96</Gross Amount><VAT Amount>918.33</VAT Amount></row>
<row _id="4384"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098314F000000020134</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1684.7</Gross Amount><VAT Amount>280.78000000000003</VAT Amount></row>
<row _id="4385"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106738F000000020133</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>540.48</Gross Amount><VAT Amount>90.08</VAT Amount></row>
<row _id="4386"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057800F000000020158</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2299.75</Gross Amount><VAT Amount>383.29</VAT Amount></row>
<row _id="4387"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071805F000000020156</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>654.71</Gross Amount><VAT Amount>109.12</VAT Amount></row>
<row _id="4388"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105573P000000020140</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>5397.86</Gross Amount><VAT Amount>899.64</VAT Amount></row>
<row _id="4389"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071633F000000020167</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>584.39</Gross Amount><VAT Amount>97.4</VAT Amount></row>
<row _id="4390"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106726F000000020138</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3362.83</Gross Amount><VAT Amount>560.47</VAT Amount></row>
<row _id="4391"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098736F000000020137</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1374.24</Gross Amount><VAT Amount>229.04</VAT Amount></row>
<row _id="4392"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098780F000000020172</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>948.1</Gross Amount><VAT Amount>158.02</VAT Amount></row>
<row _id="4393"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2112308P000000020175</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3168</Gross Amount><VAT Amount>528</VAT Amount></row>
<row _id="4394"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098386F000000020177</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="4395"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106876F000000020180</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>783.41</Gross Amount><VAT Amount>130.57</VAT Amount></row>
<row _id="4396"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098256F000000020182</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2101.45</Gross Amount><VAT Amount>350.24</VAT Amount></row>
<row _id="4397"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010959F000000020191</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>562.19</Gross Amount><VAT Amount>93.7</VAT Amount></row>
<row _id="4398"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010949F000000020187</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>548.39</Gross Amount><VAT Amount>91.4</VAT Amount></row>
<row _id="4399"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098819F000000020212</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>942.02</Gross Amount><VAT Amount>157</VAT Amount></row>
<row _id="4400"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106957F000000020201</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>568.44</Gross Amount><VAT Amount>94.74</VAT Amount></row>
<row _id="4401"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098967F000000020213</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2875.04</Gross Amount><VAT Amount>479.17</VAT Amount></row>
<row _id="4402"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106908F000000020215</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3570</Gross Amount><VAT Amount>595</VAT Amount></row>
<row _id="4403"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071649F000000020188</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1560.88</Gross Amount><VAT Amount>260.15</VAT Amount></row>
<row _id="4404"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F20181</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2500.55</Gross Amount><VAT Amount>416.76</VAT Amount></row>
<row _id="4405"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106985F000000020227</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>84.5</VAT Amount></row>
<row _id="4406"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098823F000000020225</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>501.11</Gross Amount><VAT Amount>83.52</VAT Amount></row>
<row _id="4407"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F20219</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>669.26</Gross Amount><VAT Amount>111.54</VAT Amount></row>
<row _id="4408"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010908F000000020233</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>584.71</Gross Amount><VAT Amount>97.45</VAT Amount></row>
<row _id="4409"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010955F000000020234</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>546.95</Gross Amount><VAT Amount>91.16</VAT Amount></row>
<row _id="4410"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071806F000000020235</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1057.74</Gross Amount><VAT Amount>176.29</VAT Amount></row>
<row _id="4411"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107112F000000020239</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3957.89</Gross Amount><VAT Amount>659.65</VAT Amount></row>
<row _id="4412"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098989F000000020257</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3290.8</Gross Amount><VAT Amount>548.47</VAT Amount></row>
<row _id="4413"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010994F000000020243</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>595.22</Gross Amount><VAT Amount>99.2</VAT Amount></row>
<row _id="4414"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2112308F000000020272</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="4415"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010965F000000020259</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1089</Gross Amount><VAT Amount>181.5</VAT Amount></row>
<row _id="4416"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099020F000000020254</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1977.05</Gross Amount><VAT Amount>329.51</VAT Amount></row>
<row _id="4417"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098967F000000020273</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>964.99</Gross Amount><VAT Amount>160.83</VAT Amount></row>
<row _id="4418"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071906F000000020282</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>504.85</Gross Amount><VAT Amount>84.14</VAT Amount></row>
<row _id="4419"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071955F000000020261</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>516.5</Gross Amount><VAT Amount>86.08</VAT Amount></row>
<row _id="4420"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099299F000000020299</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>6698.78</Gross Amount><VAT Amount>1116.46</VAT Amount></row>
<row _id="4421"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106991P000000020284</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1948.97</Gross Amount><VAT Amount>324.83</VAT Amount></row>
<row _id="4422"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072006F000000020283</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1641.35</Gross Amount><VAT Amount>273.56</VAT Amount></row>
<row _id="4423"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107216P000000020304</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>6380.65</Gross Amount><VAT Amount>1063.44</VAT Amount></row>
<row _id="4424"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099157F000000020285</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>529.15</Gross Amount><VAT Amount>88.19</VAT Amount></row>
<row _id="4425"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057927F000000020286</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>951.86</Gross Amount><VAT Amount>158.64000000000001</VAT Amount></row>
<row _id="4426"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071919F000000020288</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>758.52</Gross Amount><VAT Amount>126.42</VAT Amount></row>
<row _id="4427"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F20281</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>663.13</Gross Amount><VAT Amount>110.52</VAT Amount></row>
<row _id="4428"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106992P000000020343</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>6907.28</Gross Amount><VAT Amount>1151.21</VAT Amount></row>
<row _id="4429"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058143F000000020337</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>592.44</Gross Amount><VAT Amount>98.74</VAT Amount></row>
<row _id="4430"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2131126P000000020345</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1607.78</Gross Amount><VAT Amount>267.96</VAT Amount></row>
<row _id="4431"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011048F000000020310</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>595.74</Gross Amount><VAT Amount>99.29</VAT Amount></row>
<row _id="4432"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107030F000000020342</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>844.4</Gross Amount><VAT Amount>140.73</VAT Amount></row>
<row _id="4433"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071961P000000020346</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2834.14</Gross Amount><VAT Amount>472.36</VAT Amount></row>
<row _id="4434"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107108F000000020318</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>541.9</Gross Amount><VAT Amount>90.32</VAT Amount></row>
<row _id="4435"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072061F000000020361</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1719.3</Gross Amount><VAT Amount>286.55</VAT Amount></row>
<row _id="4436"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072054F000000020362</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>658.67</Gross Amount><VAT Amount>109.78</VAT Amount></row>
<row _id="4437"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3040342F000000020351</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>101.6</VAT Amount></row>
<row _id="4438"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099012F000000020354</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>883.67</Gross Amount><VAT Amount>147.28</VAT Amount></row>
<row _id="4439"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099295P000000020360</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2177.78</Gross Amount><VAT Amount>362.96</VAT Amount></row>
<row _id="4440"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058021F000000020350</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1393.37</Gross Amount><VAT Amount>232.23</VAT Amount></row>
<row _id="4441"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106992P000000020355</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2719.78</Gross Amount><VAT Amount>453.3</VAT Amount></row>
<row _id="4442"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F20381</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>609.16</Gross Amount><VAT Amount>101.53</VAT Amount></row>
<row _id="4443"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107216P000000020380</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>964.5</Gross Amount><VAT Amount>160.75</VAT Amount></row>
<row _id="4444"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099295F000000020379</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1416.6</Gross Amount><VAT Amount>236.1</VAT Amount></row>
<row _id="4445"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2150395F000000020385</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>714.74</Gross Amount><VAT Amount>119.12</VAT Amount></row>
<row _id="4446"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011125F000000020365</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>596.57</Gross Amount><VAT Amount>99.43</VAT Amount></row>
<row _id="4447"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011083F000000020370</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="4448"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F20296</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>714.76</Gross Amount><VAT Amount>119.13</VAT Amount></row>
<row _id="4449"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058086F000000020393</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>526.49</Gross Amount><VAT Amount>87.75</VAT Amount></row>
<row _id="4450"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098966F000000020414</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2861.66</Gross Amount><VAT Amount>476.94</VAT Amount></row>
<row _id="4451"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107081F000000020278</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>792.77</Gross Amount><VAT Amount>132.13</VAT Amount></row>
<row _id="4452"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106992P000000020386</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>10349.34</Gross Amount><VAT Amount>1724.89</VAT Amount></row>
<row _id="4453"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4099366F000000020394</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>5024.02</Gross Amount><VAT Amount>837.34</VAT Amount></row>
<row _id="4454"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106855F000000020277</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3764.03</Gross Amount><VAT Amount>627.34</VAT Amount></row>
<row _id="4455"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071961F000000020395</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1700.4</Gross Amount><VAT Amount>283.40000000000003</VAT Amount></row>
<row _id="4456"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072103F000000020411</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1782.92</Gross Amount><VAT Amount>297.15000000000003</VAT Amount></row>
<row _id="4457"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011135F000000020415</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>536.23</Gross Amount><VAT Amount>89.37</VAT Amount></row>
<row _id="4458"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5072071F000000020409</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2376.76</Gross Amount><VAT Amount>396.13</VAT Amount></row>
<row _id="4459"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2131126F000000020413</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>11386.67</Gross Amount><VAT Amount>1897.78</VAT Amount></row>
<row _id="4460"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106992P000000020439</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2082.94</Gross Amount><VAT Amount>347.16</VAT Amount></row>
<row _id="4461"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107311F000000020433</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>525.59</Gross Amount><VAT Amount>87.6</VAT Amount></row>
<row _id="4462"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3107375F000000020437</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>577.5600000000001</Gross Amount><VAT Amount>96.26</VAT Amount></row>
<row _id="4463"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057993P000000020441</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1442.99</Gross Amount><VAT Amount>240.5</VAT Amount></row>
<row _id="4464"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071800F000000020434</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1329.11</Gross Amount><VAT Amount>221.52</VAT Amount></row>
<row _id="4465"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4058193F000000020436</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1984.86</Gross Amount><VAT Amount>330.81</VAT Amount></row>
<row _id="4466"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02280294</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>748.44</Gross Amount><VAT Amount>124.74</VAT Amount></row>
<row _id="4467"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02270249</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>552.42</Gross Amount><VAT Amount>92.07</VAT Amount></row>
<row _id="4468"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02289592</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>784.08</Gross Amount><VAT Amount>130.68</VAT Amount></row>
<row _id="4469"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02299431</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>837.54</Gross Amount><VAT Amount>139.59</VAT Amount></row>
<row _id="4470"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02310094</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>801.9</Gross Amount><VAT Amount>133.65</VAT Amount></row>
<row _id="4471"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02320365</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>801.9</Gross Amount><VAT Amount>133.65</VAT Amount></row>
<row _id="4472"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02330801</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>784.08</Gross Amount><VAT Amount>130.68</VAT Amount></row>
<row _id="4473"><Supplier Name>GAIL RUSSELL</Supplier Name><SUPP_OWN_REF>7576321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>536.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4474"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>1815</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="4475"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>1835</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="4476"><Supplier Name>GALLIFORD TRY INFRA T/A MORRISON CONST.</Supplier Name><SUPP_OWN_REF>4519/25</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>234145.56</Gross Amount><VAT Amount>39024.26</VAT Amount></row>
<row _id="4477"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1057881</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2920.05</Gross Amount><VAT Amount>486.67</VAT Amount></row>
<row _id="4478"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1057876</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1216.97</Gross Amount><VAT Amount>202.82</VAT Amount></row>
<row _id="4479"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1065402</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1670.69</Gross Amount><VAT Amount>278.45</VAT Amount></row>
<row _id="4480"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087507</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="4481"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087586</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>11100</Gross Amount><VAT Amount>1850</VAT Amount></row>
<row _id="4482"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087594</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>6120</Gross Amount><VAT Amount>1020</VAT Amount></row>
<row _id="4483"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087251</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>129</VAT Amount></row>
<row _id="4484"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087505</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="4485"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1093660</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="4486"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087626</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2010</Gross Amount><VAT Amount>335</VAT Amount></row>
<row _id="4487"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087264</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="4488"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087527</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2010</Gross Amount><VAT Amount>335</VAT Amount></row>
<row _id="4489"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087582</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>11100</Gross Amount><VAT Amount>1850</VAT Amount></row>
<row _id="4490"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087262</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="4491"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087602</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>12600</Gross Amount><VAT Amount>2100</VAT Amount></row>
<row _id="4492"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1092193</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1111.66</Gross Amount><VAT Amount>185.28</VAT Amount></row>
<row _id="4493"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1093661</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="4494"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087609</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>12600</Gross Amount><VAT Amount>2100</VAT Amount></row>
<row _id="4495"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087512</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>-1675</Gross Amount><VAT Amount>-279.16</VAT Amount></row>
<row _id="4496"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1093566</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="4497"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087497</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>-799</Gross Amount><VAT Amount>-133.16</VAT Amount></row>
<row _id="4498"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1112473</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>634.2</Gross Amount><VAT Amount>105.7</VAT Amount></row>
<row _id="4499"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087503</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>-799</Gross Amount><VAT Amount>-133.16</VAT Amount></row>
<row _id="4500"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1087513</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>-1675</Gross Amount><VAT Amount>-279.16</VAT Amount></row>
<row _id="4501"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1093559</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="4502"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1106257</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>764.4</Gross Amount><VAT Amount>127.4</VAT Amount></row>
<row _id="4503"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1117026</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>748.47</Gross Amount><VAT Amount>124.75</VAT Amount></row>
<row _id="4504"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1125159</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1489.2</Gross Amount><VAT Amount>248.2</VAT Amount></row>
<row _id="4505"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1127071</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>793.23</Gross Amount><VAT Amount>132.2</VAT Amount></row>
<row _id="4506"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1127520</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3393.71</Gross Amount><VAT Amount>565.62</VAT Amount></row>
<row _id="4507"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1152765</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>819.22</Gross Amount><VAT Amount>136.54</VAT Amount></row>
<row _id="4508"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1141752</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>629.0500000000001</Gross Amount><VAT Amount>104.84</VAT Amount></row>
<row _id="4509"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1154199</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>634.2</Gross Amount><VAT Amount>105.7</VAT Amount></row>
<row _id="4510"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1124902</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1092.29</Gross Amount><VAT Amount>182.05</VAT Amount></row>
<row _id="4511"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1154817</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>764.4</Gross Amount><VAT Amount>127.4</VAT Amount></row>
<row _id="4512"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1155714</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>577.07</Gross Amount><VAT Amount>96.18</VAT Amount></row>
<row _id="4513"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1161316</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>510.42</Gross Amount><VAT Amount>85.07</VAT Amount></row>
<row _id="4514"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2200.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4515"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1489.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4516"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4517"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1075.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4518"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-APR19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1190.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4519"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-APR19</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>818.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4520"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-APR19</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>806.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4521"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-APR19</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>581.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4522"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-MAY19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2273.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4523"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-MAY19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1119.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4524"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-MAY19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1561.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4525"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-MAY19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1539.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4526"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-JUN19</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2165.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4527"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-JUN19</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1487.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4528"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-JUN19</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1465.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4529"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1074.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4530"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-AUG19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1024.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4531"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-AUG19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>952.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4532"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/16-AUG19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>826.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4533"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-AUG19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1297.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4534"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4535"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4536"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1259.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4537"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4538"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4539"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4540"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1264.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4541"><Supplier Name>GEESINK NORBA GROUP</Supplier Name><SUPP_OWN_REF>26924</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>96222</Gross Amount><VAT Amount>16037</VAT Amount></row>
<row _id="4542"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-14/11/18-30/06/19</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>7351.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4543"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4544"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4545"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4546"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4547"><Supplier Name>GENERAL TEACHING COUNCIL FOR SCOTLAND</Supplier Name><SUPP_OWN_REF>DAS.REG,FEE=19/20</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>89115</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4548"><Supplier Name>GEORGE STEWART FUNERAL DIRECTORS</Supplier Name><SUPP_OWN_REF>FN19/070</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4549"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4550"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4551"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4552"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4553"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4554"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4555"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4556"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1528-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4557"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1512-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1013.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4558"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1526-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4559"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1509-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>851.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4560"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1523-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4561"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1507-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4562"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1026.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4563"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1504-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4564"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1518-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4565"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1501-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4566"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1515-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4567"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1529-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4568"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1513-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>675.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4569"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4570"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4571"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4572"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4573"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4574"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4575"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4576"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4577"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4578"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4579"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4580"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4581"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4582"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1419.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4583"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4584"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4585"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4586"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4587"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4588"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4589"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158928-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4590"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158912-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4591"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158926-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4592"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158909-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4593"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158923-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4594"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158907-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4595"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1272.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4596"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4597"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158918-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4598"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158901-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4599"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158915-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4600"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158929-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4601"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158913-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4602"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9340058P000000001935</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>8878.5</Gross Amount><VAT Amount>1479.75</VAT Amount></row>
<row _id="4603"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9340061P000000001936</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>5580</Gross Amount><VAT Amount>930</VAT Amount></row>
<row _id="4604"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9340061P000000001968</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4867.2</Gross Amount><VAT Amount>811.2</VAT Amount></row>
<row _id="4605"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9340058P000000001967</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>6622.2</Gross Amount><VAT Amount>1103.7</VAT Amount></row>
<row _id="4606"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9340058P000000001993</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>8878.5</Gross Amount><VAT Amount>1479.75</VAT Amount></row>
<row _id="4607"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9340061P000000001994</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>5580</Gross Amount><VAT Amount>930</VAT Amount></row>
<row _id="4608"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00222572</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1099.5</Gross Amount><VAT Amount>183.25</VAT Amount></row>
<row _id="4609"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00221968</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="4610"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00229244</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="4611"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI770610</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>836.45</Gross Amount><VAT Amount>139.41</VAT Amount></row>
<row _id="4612"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI771896</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2277.7200000000003</Gross Amount><VAT Amount>379.62</VAT Amount></row>
<row _id="4613"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI773437</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1065.48</Gross Amount><VAT Amount>177.58</VAT Amount></row>
<row _id="4614"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI774831</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>836.44</Gross Amount><VAT Amount>139.4</VAT Amount></row>
<row _id="4615"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI775323</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>637.66</Gross Amount><VAT Amount>106.28</VAT Amount></row>
<row _id="4616"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI775981</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>585.42</Gross Amount><VAT Amount>97.57</VAT Amount></row>
<row _id="4617"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI776155</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2100.1</Gross Amount><VAT Amount>350.02</VAT Amount></row>
<row _id="4618"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI776522</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>836.44</Gross Amount><VAT Amount>139.4</VAT Amount></row>
<row _id="4619"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI776525</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>726.04</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="4620"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI778255</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1239.13</Gross Amount><VAT Amount>206.52</VAT Amount></row>
<row _id="4621"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI777274</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>687.52</Gross Amount><VAT Amount>114.59</VAT Amount></row>
<row _id="4622"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI777010</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>616.02</Gross Amount><VAT Amount>102.67</VAT Amount></row>
<row _id="4623"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI779583</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1087.1200000000001</Gross Amount><VAT Amount>181.19</VAT Amount></row>
<row _id="4624"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI780245</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>665.88</Gross Amount><VAT Amount>110.98</VAT Amount></row>
<row _id="4625"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI780636</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>665.66</Gross Amount><VAT Amount>110.94</VAT Amount></row>
<row _id="4626"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI780644</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1087.1200000000001</Gross Amount><VAT Amount>181.19</VAT Amount></row>
<row _id="4627"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI780542</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1087.1200000000001</Gross Amount><VAT Amount>181.19</VAT Amount></row>
<row _id="4628"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI781587</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1463.93</Gross Amount><VAT Amount>243.99</VAT Amount></row>
<row _id="4629"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032469906</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>16458.77</Gross Amount><VAT Amount>2743.13</VAT Amount></row>
<row _id="4630"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032479302</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>8532.98</Gross Amount><VAT Amount>1422.16</VAT Amount></row>
<row _id="4631"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032515271</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1758.6</Gross Amount><VAT Amount>293.1</VAT Amount></row>
<row _id="4632"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032519139</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1045.51</Gross Amount><VAT Amount>174.25</VAT Amount></row>
<row _id="4633"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032530271</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>873.94</Gross Amount><VAT Amount>145.66</VAT Amount></row>
<row _id="4634"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032542740</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>7665.74</Gross Amount><VAT Amount>1277.6200000000001</VAT Amount></row>
<row _id="4635"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1398</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4636"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4637"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4638"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4639"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4640"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4641"><Supplier Name>GLENISLA HALL TRUST</Supplier Name><SUPP_OWN_REF>03P00035</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>9520.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4642"><Supplier Name>GLENISLA PLAY ASSOCIATION</Supplier Name><SUPP_OWN_REF>20.06.2019</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4643"><Supplier Name>GLOBAL TOURISM SOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>22112503</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="4644"><Supplier Name>GLOBALSIGN LTD</Supplier Name><SUPP_OWN_REF>BM20190300652043</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2576.4</Gross Amount><VAT Amount>429.4</VAT Amount></row>
<row _id="4645"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP=8/7-25/8/19</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4646"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4647"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4648"><Supplier Name>GMGB BUILDBASE</Supplier Name><SUPP_OWN_REF>ABR/315541</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2052.18</Gross Amount><VAT Amount>342.03</VAT Amount></row>
<row _id="4649"><Supplier Name>GMGB PDM</Supplier Name><SUPP_OWN_REF>ARB/317097</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>615.28</Gross Amount><VAT Amount>102.55</VAT Amount></row>
<row _id="4650"><Supplier Name>GMP PRINT SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>25383</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="4651"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4652"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4653"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4654"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4655"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4656"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4657"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4658"><Supplier Name>GORDON J DUNBAR</Supplier Name><SUPP_OWN_REF>19.20</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1093.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4659"><Supplier Name>GORDON J DUNBAR</Supplier Name><SUPP_OWN_REF>20.03</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4660"><Supplier Name>GOVNET COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>0000156647</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="4661"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>222637</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="4662"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>221192</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4663"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>220458</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="4664"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>220425</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="4665"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>220883</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="4666"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>86694</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>-510</Gross Amount><VAT Amount>-85</VAT Amount></row>
<row _id="4667"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>224018</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="4668"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>224486</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1291.2</Gross Amount><VAT Amount>215.2</VAT Amount></row>
<row _id="4669"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>226045</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>3175.2</Gross Amount><VAT Amount>529.2</VAT Amount></row>
<row _id="4670"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>226118</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="4671"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>226213</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>628.8000000000001</Gross Amount><VAT Amount>104.8</VAT Amount></row>
<row _id="4672"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>226216</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="4673"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>226270</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1159.2</Gross Amount><VAT Amount>193.2</VAT Amount></row>
<row _id="4674"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>226271</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1382.4</Gross Amount><VAT Amount>230.4</VAT Amount></row>
<row _id="4675"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>226214</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>338.8</VAT Amount></row>
<row _id="4676"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>227476</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3460.8</Gross Amount><VAT Amount>576.8000000000001</VAT Amount></row>
<row _id="4677"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>227475</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1852.8</Gross Amount><VAT Amount>308.8</VAT Amount></row>
<row _id="4678"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>227814</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2167.2</Gross Amount><VAT Amount>361.2</VAT Amount></row>
<row _id="4679"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>227815</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1783.2</Gross Amount><VAT Amount>297.2</VAT Amount></row>
<row _id="4680"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>225450</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="4681"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>225382</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="4682"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>225460</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4683"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>225067</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="4684"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>225749</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2980.8</Gross Amount><VAT Amount>496.8</VAT Amount></row>
<row _id="4685"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>229929</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1413.6</Gross Amount><VAT Amount>235.6</VAT Amount></row>
<row _id="4686"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>229943</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1725.6</Gross Amount><VAT Amount>287.6</VAT Amount></row>
<row _id="4687"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>15330:1061429</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>3294</Gross Amount><VAT Amount>549</VAT Amount></row>
<row _id="4688"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>231808</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1288.8</Gross Amount><VAT Amount>214.8</VAT Amount></row>
<row _id="4689"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>231807</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>736.8</Gross Amount><VAT Amount>122.8</VAT Amount></row>
<row _id="4690"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>231951</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>212</VAT Amount></row>
<row _id="4691"><Supplier Name>GRAHAM HYGIENE SERVICES</Supplier Name><SUPP_OWN_REF>15744:1071907</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="4692"><Supplier Name>GRAHAM HYGIENE SERVICES</Supplier Name><SUPP_OWN_REF>16203</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>6030</Gross Amount><VAT Amount>1005</VAT Amount></row>
<row _id="4693"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4694"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4695"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4696"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4697"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4698"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4699"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4700"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>5821.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4701"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>6045.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4702"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/19-06/09/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>4674</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4703"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/388433</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>530.04</Gross Amount><VAT Amount>88.34</VAT Amount></row>
<row _id="4704"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/391003</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>640.5600000000001</Gross Amount><VAT Amount>106.76</VAT Amount></row>
<row _id="4705"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/390837</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1120.56</Gross Amount><VAT Amount>186.76</VAT Amount></row>
<row _id="4706"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/391916</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>551.41</Gross Amount><VAT Amount>91.89</VAT Amount></row>
<row _id="4707"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/392444</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1185.07</Gross Amount><VAT Amount>197.51</VAT Amount></row>
<row _id="4708"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/395096</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>724.8</Gross Amount><VAT Amount>120.8</VAT Amount></row>
<row _id="4709"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/395238</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>543.0600000000001</Gross Amount><VAT Amount>90.51</VAT Amount></row>
<row _id="4710"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/395559</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>667.89</Gross Amount><VAT Amount>111.31</VAT Amount></row>
<row _id="4711"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/398922</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>576.3100000000001</Gross Amount><VAT Amount>96.05</VAT Amount></row>
<row _id="4712"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/400542</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>905.42</Gross Amount><VAT Amount>150.9</VAT Amount></row>
<row _id="4713"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/401337</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>838.28</Gross Amount><VAT Amount>139.72</VAT Amount></row>
<row _id="4714"><Supplier Name>GREENTECH SPORTSTURF LIMITED</Supplier Name><SUPP_OWN_REF>0000059774</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4715"><Supplier Name>GREENTECH SPORTSTURF LIMITED</Supplier Name><SUPP_OWN_REF>0000059775</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="4716"><Supplier Name>GREENTECH SPORTSTURF LIMITED</Supplier Name><SUPP_OWN_REF>0000060441</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="4717"><Supplier Name>GRESSWELL</Supplier Name><SUPP_OWN_REF>3178085</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="4718"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>107501</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>825.9</Gross Amount><VAT Amount>137.65</VAT Amount></row>
<row _id="4719"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>112641</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>649.3000000000001</Gross Amount><VAT Amount>108.22</VAT Amount></row>
<row _id="4720"><Supplier Name>GSR PROPERTIES LTD</Supplier Name><SUPP_OWN_REF>041</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>8775</Gross Amount><VAT Amount>1462.5</VAT Amount></row>
<row _id="4721"><Supplier Name>GSR PROPERTIES LTD</Supplier Name><SUPP_OWN_REF>042</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>8775</Gross Amount><VAT Amount>1462.5</VAT Amount></row>
<row _id="4722"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV22449</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="4723"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV22415</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="4724"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV23675</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2908.8</Gross Amount><VAT Amount>484.8</VAT Amount></row>
<row _id="4725"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4726"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4727"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4728"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4729"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1010.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4730"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4731"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1757.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4732"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4733"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4734"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1232.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4735"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4736"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4737"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4738"><Supplier Name>H AND  H SCULPTORS LTD</Supplier Name><SUPP_OWN_REF>1295-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2200.8</Gross Amount><VAT Amount>366.8</VAT Amount></row>
<row _id="4739"><Supplier Name>H AND  H SCULPTORS LTD</Supplier Name><SUPP_OWN_REF>1301-2019</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2200.8</Gross Amount><VAT Amount>366.8</VAT Amount></row>
<row _id="4740"><Supplier Name>H AND  H SCULPTORS LTD</Supplier Name><SUPP_OWN_REF>1304-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1886.4</Gross Amount><VAT Amount>314.40000000000003</VAT Amount></row>
<row _id="4741"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>P5151</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>752.04</Gross Amount><VAT Amount>125.34</VAT Amount></row>
<row _id="4742"><Supplier Name>HACH LANGE LTD</Supplier Name><SUPP_OWN_REF>F060271313</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3444.06</Gross Amount><VAT Amount>574.01</VAT Amount></row>
<row _id="4743"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(16P)</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>198911.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4744"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662813P00314113(1P)</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>11523.2</Gross Amount><VAT Amount>1920.53</VAT Amount></row>
<row _id="4745"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P20000414112(1P)</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>10793.33</Gross Amount><VAT Amount>1798.89</VAT Amount></row>
<row _id="4746"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(17P)</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>267787.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4747"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662809P00114117(2P)</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>32697.3</Gross Amount><VAT Amount>5449.55</VAT Amount></row>
<row _id="4748"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662814P00414118(2P)</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>55894</Gross Amount><VAT Amount>9315.67</VAT Amount></row>
<row _id="4749"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(18P)</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>161350.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4750"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662813P00314173(2P)</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>14820.22</Gross Amount><VAT Amount>2470.04</VAT Amount></row>
<row _id="4751"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662814P00414174(3P)</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>32169.37</Gross Amount><VAT Amount>5361.56</VAT Amount></row>
<row _id="4752"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(19P)</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>208844.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4753"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F71951256(3F)</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2149.2400000000002</Gross Amount><VAT Amount>358.21</VAT Amount></row>
<row _id="4754"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(20P)</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>175538.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4755"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00851325(1P)</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>111952.49</Gross Amount><VAT Amount>18658.75</VAT Amount></row>
<row _id="4756"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662817P00014264(1P)</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>32226.55</Gross Amount><VAT Amount>5371.09</VAT Amount></row>
<row _id="4757"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662814P00014263(4P)</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>96678.4</Gross Amount><VAT Amount>16113.07</VAT Amount></row>
<row _id="4758"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662791P01001052(2P)</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2194.07</Gross Amount><VAT Amount>365.68</VAT Amount></row>
<row _id="4759"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64031032(15P)</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>25839.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4760"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(21P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>140489.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4761"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662830P00014311(1P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>40667.03</Gross Amount><VAT Amount>6777.84</VAT Amount></row>
<row _id="4762"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662791F01001052(3F)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>929.69</Gross Amount><VAT Amount>154.95000000000002</VAT Amount></row>
<row _id="4763"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P14310(1P)</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>55020.17</Gross Amount><VAT Amount>9170.03</VAT Amount></row>
<row _id="4764"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4136</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>7080</Gross Amount><VAT Amount>1180</VAT Amount></row>
<row _id="4765"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4156</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="4766"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>MARCH2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>566.41</Gross Amount><VAT Amount>94.4</VAT Amount></row>
<row _id="4767"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>APRIL2019</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>937.11</Gross Amount><VAT Amount>156.18</VAT Amount></row>
<row _id="4768"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>MAY2019</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>582.98</Gross Amount><VAT Amount>97.16</VAT Amount></row>
<row _id="4769"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>JUNE2019</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>554.42</Gross Amount><VAT Amount>92.41</VAT Amount></row>
<row _id="4770"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>AUGUST2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>561.42</Gross Amount><VAT Amount>93.57</VAT Amount></row>
<row _id="4771"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104406191</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>4388.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4772"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104439860</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>891.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4773"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104501849</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4774"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104522127</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>624.27</Gross Amount><VAT Amount>3.66</VAT Amount></row>
<row _id="4775"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104625377</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>725.76</Gross Amount><VAT Amount>120.96</VAT Amount></row>
<row _id="4776"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104452005</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>894.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4777"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104509863</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4778"><Supplier Name>HATRICK-BRUCE LIMITED</Supplier Name><SUPP_OWN_REF>F01131051(3F)</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1165.8500000000001</Gross Amount><VAT Amount>194.31</VAT Amount></row>
<row _id="4779"><Supplier Name>HATRICK-BRUCE LIMITED</Supplier Name><SUPP_OWN_REF>F01231035(3F)</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2203.48</Gross Amount><VAT Amount>367.25</VAT Amount></row>
<row _id="4780"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4781"><Supplier Name>HAYMARKET MEDIA GROUP</Supplier Name><SUPP_OWN_REF>50165910</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>475</VAT Amount></row>
<row _id="4782"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009464106</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4783"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009467937</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1728.11</Gross Amount><VAT Amount>288.02</VAT Amount></row>
<row _id="4784"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009484656</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>620.47</Gross Amount><VAT Amount>103.41</VAT Amount></row>
<row _id="4785"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009484138</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4786"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009484232</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>732.34</Gross Amount><VAT Amount>122.06</VAT Amount></row>
<row _id="4787"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009505202</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1867.31</Gross Amount><VAT Amount>311.22</VAT Amount></row>
<row _id="4788"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009510577</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>641.58</Gross Amount><VAT Amount>106.93</VAT Amount></row>
<row _id="4789"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009524053</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>693.79</Gross Amount><VAT Amount>115.63</VAT Amount></row>
<row _id="4790"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009534699</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>620.47</Gross Amount><VAT Amount>103.41</VAT Amount></row>
<row _id="4791"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009524090</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4792"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009511314</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4793"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009530133</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1832.5</Gross Amount><VAT Amount>305.42</VAT Amount></row>
<row _id="4794"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009489316</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1333.78</Gross Amount><VAT Amount>222.3</VAT Amount></row>
<row _id="4795"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009549664</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>620.47</Gross Amount><VAT Amount>103.41</VAT Amount></row>
<row _id="4796"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009553763</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1519.36</Gross Amount><VAT Amount>253.23</VAT Amount></row>
<row _id="4797"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009545718</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4798"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009546276</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>790.15</Gross Amount><VAT Amount>131.69</VAT Amount></row>
<row _id="4799"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009570738</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>638.57</Gross Amount><VAT Amount>106.43</VAT Amount></row>
<row _id="4800"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009570141</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4801"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009589134</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>568.52</Gross Amount><VAT Amount>94.75</VAT Amount></row>
<row _id="4802"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009608681</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1730.45</Gross Amount><VAT Amount>288.41</VAT Amount></row>
<row _id="4803"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009605750</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>508.91</Gross Amount><VAT Amount>84.82</VAT Amount></row>
<row _id="4804"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009603694</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4805"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009626559</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>512.08</Gross Amount><VAT Amount>85.35</VAT Amount></row>
<row _id="4806"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009629622</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1742.36</Gross Amount><VAT Amount>290.39</VAT Amount></row>
<row _id="4807"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>109643982</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>773.96</Gross Amount><VAT Amount>128.99</VAT Amount></row>
<row _id="4808"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009644035</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>964.81</Gross Amount><VAT Amount>160.8</VAT Amount></row>
<row _id="4809"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009644032</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>773.96</Gross Amount><VAT Amount>128.99</VAT Amount></row>
<row _id="4810"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009667474</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4811"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009667477</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4812"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009667347</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4813"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009686003</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4814"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009686007</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>795.17</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="4815"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009685923</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4816"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009649391</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1778.17</Gross Amount><VAT Amount>296.36</VAT Amount></row>
<row _id="4817"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009691613</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1551.43</Gross Amount><VAT Amount>258.57</VAT Amount></row>
<row _id="4818"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009671500</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1527.58</Gross Amount><VAT Amount>254.6</VAT Amount></row>
<row _id="4819"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009709578</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1825.92</Gross Amount><VAT Amount>304.32</VAT Amount></row>
<row _id="4820"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009725607</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4821"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009725507</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>636.14</Gross Amount><VAT Amount>106.02</VAT Amount></row>
<row _id="4822"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009726585</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4823"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009729903</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1515.62</Gross Amount><VAT Amount>252.6</VAT Amount></row>
<row _id="4824"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009725505</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4825"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009744203</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4826"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009745104</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4827"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009744199</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4828"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009744194</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4829"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009749818</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1849.78</Gross Amount><VAT Amount>308.3</VAT Amount></row>
<row _id="4830"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009743958</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>742.16</Gross Amount><VAT Amount>123.69</VAT Amount></row>
<row _id="4831"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009772660</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1730.44</Gross Amount><VAT Amount>288.41</VAT Amount></row>
<row _id="4832"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009768094</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4833"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009769129</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4834"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009769081</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4835"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009769089</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4836"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009766511</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>826.98</Gross Amount><VAT Amount>137.83</VAT Amount></row>
<row _id="4837"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009792069</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>795.18</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="4838"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009786262</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1837.85</Gross Amount><VAT Amount>306.31</VAT Amount></row>
<row _id="4839"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009793415</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>826.98</Gross Amount><VAT Amount>137.83</VAT Amount></row>
<row _id="4840"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009790854</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4841"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009793444</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4842"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009793440</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4843"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009810713</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4844"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009811753</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4845"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009811742</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4846"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009811747</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4847"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009809720</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>636.14</Gross Amount><VAT Amount>106.02</VAT Amount></row>
<row _id="4848"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009814816</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1813.98</Gross Amount><VAT Amount>302.33</VAT Amount></row>
<row _id="4849"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009829006</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1873.64</Gross Amount><VAT Amount>312.27</VAT Amount></row>
<row _id="4850"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009829391</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4851"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009829419</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4852"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009829421</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>826.98</Gross Amount><VAT Amount>137.83</VAT Amount></row>
<row _id="4853"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009856620</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1479.82</Gross Amount><VAT Amount>246.64</VAT Amount></row>
<row _id="4854"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009854161</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4855"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009852307</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>795.18</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="4856"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009854202</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4857"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009854198</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>842.88</Gross Amount><VAT Amount>140.48</VAT Amount></row>
<row _id="4858"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009875675</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1909.44</Gross Amount><VAT Amount>318.24</VAT Amount></row>
<row _id="4859"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009872930</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>805.78</Gross Amount><VAT Amount>134.3</VAT Amount></row>
<row _id="4860"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009706102</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>805.78</Gross Amount><VAT Amount>134.3</VAT Amount></row>
<row _id="4861"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009872390</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4862"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009703966</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4863"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009872924</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4864"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009697365</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>731.56</Gross Amount><VAT Amount>121.93</VAT Amount></row>
<row _id="4865"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009704008</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4866"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009704271</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>816.38</Gross Amount><VAT Amount>136.06</VAT Amount></row>
<row _id="4867"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009695668</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>636.14</Gross Amount><VAT Amount>106.02</VAT Amount></row>
<row _id="4868"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009868596</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>795.18</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="4869"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009892278</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4870"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009892930</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1002.46</Gross Amount><VAT Amount>167.08</VAT Amount></row>
<row _id="4871"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009896030</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3362.4</Gross Amount><VAT Amount>560.4</VAT Amount></row>
<row _id="4872"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009892275</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>784.57</Gross Amount><VAT Amount>130.76</VAT Amount></row>
<row _id="4873"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009888620</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>795.18</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="4874"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009917799</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>763.34</Gross Amount><VAT Amount>127.22</VAT Amount></row>
<row _id="4875"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009934034</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>763.34</Gross Amount><VAT Amount>127.22</VAT Amount></row>
<row _id="4876"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009942864</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>763.34</Gross Amount><VAT Amount>127.22</VAT Amount></row>
<row _id="4877"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009833553</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>795.18</Gross Amount><VAT Amount>132.53</VAT Amount></row>
<row _id="4878"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009941245</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1873.66</Gross Amount><VAT Amount>312.28000000000003</VAT Amount></row>
<row _id="4879"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009959170</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1849.79</Gross Amount><VAT Amount>308.3</VAT Amount></row>
<row _id="4880"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HPSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>799.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4881"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAMEALSAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4882"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19TO24/05/19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>12790.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4883"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>13397.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4884"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAMEALSJUL-SEP19</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4885"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>10598.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4886"><Supplier Name>HEALTH AND SAFETY EXECUTIVE</Supplier Name><SUPP_OWN_REF>F275611</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>2886</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4887"><Supplier Name>HEART EDUCATIONAL SUPPLIES</Supplier Name><SUPP_OWN_REF>SINHO00453139</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>512.01</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="4888"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4889"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1068.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4890"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4891"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4892"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>805.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4893"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4894"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1427.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4895"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4896"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4897"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>972.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4898"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4899"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4900"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4901"><Supplier Name>HECTOR MARTIN</Supplier Name><SUPP_OWN_REF>PA5U</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>844.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4902"><Supplier Name>HECTOR MARTIN</Supplier Name><SUPP_OWN_REF>PA9U</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>850.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4903"><Supplier Name>HECTOR MARTIN</Supplier Name><SUPP_OWN_REF>PA13U</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>850.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4904"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>96</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2447.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4905"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>97</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>7514</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4906"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>98</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1565.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4907"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>100-28/05/19</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1478.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4908"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>104.</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2067.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4909"><Supplier Name>HEIGHT ADJUSTABLE DESKS</Supplier Name><SUPP_OWN_REF>39486</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>219</VAT Amount></row>
<row _id="4910"><Supplier Name>HELEN BUCHAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>955.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4911"><Supplier Name>HELEN BUCHAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>955.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4912"><Supplier Name>HERMISTON SECURITIES</Supplier Name><SUPP_OWN_REF>02182</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>373675.19</Gross Amount><VAT Amount>62279.2</VAT Amount></row>
<row _id="4913"><Supplier Name>HEWLETT-PACKARD LTD</Supplier Name><SUPP_OWN_REF>8567550</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>25391.44</Gross Amount><VAT Amount>4231.9</VAT Amount></row>
<row _id="4914"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>28970</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>16575.18</Gross Amount><VAT Amount>2762.53</VAT Amount></row>
<row _id="4915"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>29161</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3746.12</Gross Amount><VAT Amount>624.36</VAT Amount></row>
<row _id="4916"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>29211</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2633.22</Gross Amount><VAT Amount>438.87</VAT Amount></row>
<row _id="4917"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19320/1</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>978.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4918"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18295/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>635.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4919"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18773/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4920"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18482/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4921"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18444/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>721.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4922"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18826/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1854.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4923"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19000/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4924"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18999/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4925"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18461/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4926"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18854/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4927"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19003/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4928"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18851/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4929"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18308/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4930"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18850/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4931"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18267/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2403.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4932"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18284/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4933"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18468/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4934"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18848/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4935"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18305/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4936"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18273/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4937"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18853/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4938"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18278/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4939"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19009/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4940"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18769/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4941"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18480/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4942"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18847/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4943"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18479/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4944"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19005/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4945"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18747/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>721.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4946"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18857/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4947"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18282/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4948"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18775/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>635.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4949"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18300/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4950"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19008/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4951"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18302/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4952"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18319/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1854.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4953"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18262/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>721.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4954"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18307/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4955"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18752/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2403.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4956"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18460/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4957"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18292/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4958"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18446/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4959"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18455/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4960"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18989/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2403.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4961"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18287/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4962"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18558/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1854.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4963"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18483/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4964"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18995/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4965"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18291/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4966"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18303/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4967"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18750/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1957.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4968"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18456/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4969"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18471/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4970"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18279/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4971"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18993/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4972"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18994/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4973"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18275/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4974"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19434/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1502.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4975"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18756/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4976"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19059/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1854.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4977"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18265/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4978"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19001/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4979"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18772/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4980"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18987/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1940.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4981"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18299/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4982"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18749/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4983"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18472/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4984"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18311/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1802.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4985"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19357/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>789.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4986"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18986/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4987"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18485/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4988"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18269/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1851.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4989"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18465/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4990"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18459/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4991"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18449/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2403.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4992"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18777/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1081.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4993"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18998/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4994"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18297/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1081.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4995"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18264/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4996"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18463/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4997"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18447/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4998"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18280/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4999"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18272/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5000"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19359/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5001"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18475/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>635.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5002"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18454/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5003"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18477/1</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1081.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5004"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19467/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>655</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5005"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19521/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5006"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19525/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5007"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19444/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1064.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5008"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19520/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5009"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19517/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1717</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5010"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19519/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5011"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19504/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5012"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19524/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5013"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19518/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5014"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19441/1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>746.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5015"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APRIL19-DOOCOT.PK</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5016"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APRIL19-RIVER.ST</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5017"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APRIL19-NTH.GRIMSBY</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5018"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APRIL19RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5019"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>APRIL19-SILVERWAY</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>21419.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5020"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19470/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5021"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19591/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>558.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5022"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19493/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5023"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19586/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5024"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19485/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5025"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19590/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5026"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19498/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5027"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19505/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>824.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5028"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV10502/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5029"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19475/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5030"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19125/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1064.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5031"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19473/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2403.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5032"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19499/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5033"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19471/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5034"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19483/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5035"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19482/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5036"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19462/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5037"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19583/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5038"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19479/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5039"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19497/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1081.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5040"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19495/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>798.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5041"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19484/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5042"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19501/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5043"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19509/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5044"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19371/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5045"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19477/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5046"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19496/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5047"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19587/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5048"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19487/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5049"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19478/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5050"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19581/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1854.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5051"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19489/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5052"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19500/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5053"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19492/1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5054"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19621/1</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5055"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19615/1</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5056"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19577/1</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>978.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5057"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19669/1</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>603.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5058"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19661/1</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>594.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5059"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19692/1</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5060"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19710/1</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5061"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19677/1</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5062"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19675/1</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2113.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5063"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19719/1</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5064"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19732/1</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1077.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5065"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19729/1</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5066"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19730/1</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5067"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY-19-NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5068"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19802/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5069"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19778/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1572.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5070"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19749/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5071"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19754/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5072"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19806/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5073"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19777/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2113.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5074"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19799/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5075"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY-19-RIVERSTREET</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5076"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19775/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5077"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19745/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5078"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19762/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>976.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5079"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19768/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5080"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19750/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5081"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19746/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5082"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19638/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>727.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5083"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY-19-SILVERWAY</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>21419.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5084"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19741/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5085"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY-19-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5086"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19792/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5087"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19787/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5088"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19760/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5089"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19744/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5090"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19756/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5091"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19766/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5092"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19786/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1776</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5093"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19763/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5094"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19804/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5095"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19779/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1687.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5096"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19789/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5097"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19764/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5098"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19759/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5099"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19740/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1112.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5100"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19765/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5101"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19642/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>796.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5102"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19752/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5103"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19767/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5104"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19771/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5105"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAY-19-RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5106"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19751/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5107"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19807/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5108"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19810/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5109"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19755/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5110"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19788/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5111"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19770/1</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5112"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19830/C</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5113"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18808/1</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5114"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18859/1</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1292.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5115"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19897/1</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5116"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19926/1</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5117"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19876/1</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>592.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5118"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19941/1</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>40000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5119"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19920/1</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5120"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19267/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5121"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19257/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5122"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19258/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5123"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19913/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5124"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19273/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5125"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19971/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5126"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19277/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5127"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19249/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5128"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19252/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5129"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19253/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5130"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19271/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1081.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5131"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19922/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5132"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19256/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5133"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19263/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5134"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19274/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5135"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19259/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5136"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19849/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5137"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19244/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5138"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19276/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5139"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18451/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5140"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19918/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2157.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5141"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19251/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5142"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19245/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5143"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19266/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5144"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19970/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5145"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19859/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5146"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19269/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>738.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5147"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19977/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5148"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19261/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5149"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19247/1</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2403.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5150"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20015/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5151"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20008/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5152"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20000/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5153"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19993/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5154"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19998/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5155"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20001/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5156"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19983/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1112.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5157"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20017/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5158"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19992/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5159"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20009/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5160"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20005/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5161"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20003/1</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1101.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5162"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20052/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5163"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20047/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5164"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20031/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5165"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20011/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5166"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20032/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5167"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20024/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5168"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19986/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5169"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20036/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5170"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20026/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5171"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20029/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5172"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20053/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5173"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20044/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5174"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20033/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5175"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19994/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5176"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19987/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5177"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19664/1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3702.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5178"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUN-19-RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5179"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUN-19-RIVERSTREET</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5180"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUN-19-NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5181"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUN-19-SILVERWAY</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>21419.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5182"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JUN-19-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5183"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20135/1</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5184"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20130/1</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2105.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5185"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20143/1</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5186"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20041/1</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5187"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20123/1</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>719.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5188"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20149/1</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5189"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20223/1</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5190"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20217/1</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5191"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20208/1</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5192"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20277/1</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5193"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19988/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5194"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20128/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5195"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20007/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5196"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20216/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1460.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5197"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19997/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5198"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20004/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5199"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20012/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5200"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20006/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5201"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20211/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>559.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5202"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20286/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>915.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5203"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20287/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3892.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5204"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19991/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5205"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19852/1</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5206"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19846/1</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5207"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20276/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5208"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20269/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5209"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20275/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5210"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20307/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5211"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20254/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1112.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5212"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20290/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5213"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20294/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5214"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20299/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5215"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20264/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5216"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20268/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5217"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20239/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5218"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20297/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5219"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20262/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5220"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20300/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5221"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20289/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5222"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20291/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5223"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20274/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1101.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5224"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20238/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5225"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20259/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5226"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20263/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5227"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20272/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5228"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20271/1</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5229"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY-19RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5230"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY-19DOOCOTPARK</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5231"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20351/1</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5232"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY-19RIVERSTREET</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5233"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY-19SILVERWAY</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>18732.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5234"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20362/1</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5235"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JULY-19NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5236"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20388/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5237"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20321/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5238"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20267/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5239"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20386/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5240"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20371/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5241"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20257/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5242"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20318/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5243"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20326/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5244"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20313/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5245"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20315/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5246"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20293/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5247"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20323/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5248"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20322/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5249"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20335/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5250"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20339/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5251"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20258/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5252"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20265/1</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5253"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20331/1</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5254"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20453/1</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5255"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20137/1</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5256"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20209/1</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5257"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20121/1</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5258"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20418/1</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5259"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20554/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5260"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20508/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5261"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20547/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5262"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20551/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5263"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20515/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5264"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20564/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1900.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5265"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20517/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5266"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20555/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5267"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20556/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5268"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20491/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5269"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20559/1</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5270"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20537/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5271"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20507/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5272"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20572/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5273"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20519/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5274"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20522/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5275"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20524/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1101.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5276"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20582/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5277"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20531/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5278"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20535/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5279"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20514/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5280"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20538/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5281"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV0504/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1112.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5282"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20513/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5283"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20526/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5284"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20521/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5285"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20529/1</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5286"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20509/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5287"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20525/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5288"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20427/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5289"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20532/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5290"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20527/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5291"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20518/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5292"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20562/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5293"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20540/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5294"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20607/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5295"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20512/1</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5296"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20354/1</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5297"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20348/1</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5298"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG-19SILVERWAY</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>18732.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5299"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG-19NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5300"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG-19RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5301"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG-19RIVERSTREET</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5302"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20570/1</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5303"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>AUG-19DOOCOTPARK</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5304"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20612/1</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5305"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20676/1</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>8213.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5306"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20673/1</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2082.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5307"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20674/1</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2082.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5308"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20675/1</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>8213.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5309"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20716/1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5310"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20590/1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5311"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20735/1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5312"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20730/1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5313"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20600/1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5314"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20727/1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5315"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20729/1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5316"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20805/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5317"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20798/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5318"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20819/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5319"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20817/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5320"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20804/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1101.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5321"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20799/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5322"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20806/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5323"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20792/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5324"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20808/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5325"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20814/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5326"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20801/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5327"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20811/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5328"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20807/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>870.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5329"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20789/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5330"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20793/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1989.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5331"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20802/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5332"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20784/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1135</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5333"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20794/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5334"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20816/1</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5335"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20795/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5336"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20868/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2105.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5337"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20869/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2105.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5338"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20842/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3125.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5339"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20838/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5340"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20850/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>12071.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5341"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20865/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5342"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20828/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5343"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19672/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1385.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5344"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20810/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5345"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20867/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>8213.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5346"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20839/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1136.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5347"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20866/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5348"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20837/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5349"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20797/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5350"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20860/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5351"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20787/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5352"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20833/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5353"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20788/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1243.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5354"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19879/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5355"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20830/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5356"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19996/1</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5357"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20892/1</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5358"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEP-19-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>25840.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5359"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20912/1</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>739.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5360"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEP-19-RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>16009.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5361"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEP-19-NORTHGRIMBSY</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>19753.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5362"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEP-19-SILVERWAY</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>18732.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5363"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SEP-19-RIVERST</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>29088.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5364"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19648/1</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>606.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5365"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20853/1</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1012.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5366"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20587/1</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5367"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20871/1</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5368"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20593/1</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5369"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20877/1</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5370"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21010/1</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2237.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5371"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20473/1</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5372"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21060/1</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5373"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20690/1</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5374"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV20177/1</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5375"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21081/1</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5376"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV21080</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5377"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>D.BLAIN-19/3-22/4/19</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1239.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5378"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>APRIL19-GLENMOY</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5379"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>RENT-26/03/19</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5772.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5380"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>501762=APRIL/19</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5381"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>MAY-19-GLENMOYTERRAC</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5382"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>D.BLAIN-RENT-MAY</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>969.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5383"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>D.BLAIN-RENT-JUNE</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>969.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5384"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>JUN-19-GLENMOYTERRAC</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5385"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>D.BLAIN-18/6-15/7/19</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>969.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5386"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>JULY-19GLENMOY</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5387"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>5019164=26/6-31/7/19</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1597.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5388"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>D,B-16/7-12/8/19</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>969.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5389"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>AUG-19GLENMOYTERRACE</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5390"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>5019164</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1372.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5391"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>D.BLAIN-RENT-SEP19</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>969.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5392"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>SEP-19-GLENMOYTERR</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5393"><Supplier Name>HILL-ROM LTD</Supplier Name><SUPP_OWN_REF>3164312</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>646.66</Gross Amount><VAT Amount>107.78</VAT Amount></row>
<row _id="5394"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-JAN-MAR19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5395"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APRIL-JUNE/19</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5396"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/19-06/09/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>678.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5397"><Supplier Name>HOLEQUEST LTD</Supplier Name><SUPP_OWN_REF>P9030</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>16615.43</Gross Amount><VAT Amount>2769.24</VAT Amount></row>
<row _id="5398"><Supplier Name>HOLEQUEST LTD</Supplier Name><SUPP_OWN_REF>P9044</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>12837.54</Gross Amount><VAT Amount>2139.59</VAT Amount></row>
<row _id="5399"><Supplier Name>HOLEQUEST LTD</Supplier Name><SUPP_OWN_REF>P9105</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>12250.2</Gross Amount><VAT Amount>2041.7</VAT Amount></row>
<row _id="5400"><Supplier Name>HOLEQUEST LTD</Supplier Name><SUPP_OWN_REF>P9106</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>7888.8</Gross Amount><VAT Amount>1314.8</VAT Amount></row>
<row _id="5401"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0200</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>176</VAT Amount></row>
<row _id="5402"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0287</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="5403"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>QUARTER2-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>17932.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5404"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>QUARTER319/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>17932.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5405"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>IN197117</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1137.83</Gross Amount><VAT Amount>189.64</VAT Amount></row>
<row _id="5406"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3391.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5407"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5408"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5409"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5410"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5411"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3484.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5412"><Supplier Name>HOSPITALFIELD ORGANIC PROJECT ENTERPRISE</Supplier Name><SUPP_OWN_REF>LUMPSUM-2019/20</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5413"><Supplier Name>HOSPITALFIELD TRADING LTD</Supplier Name><SUPP_OWN_REF>TRA-0147</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2184</Gross Amount><VAT Amount>364</VAT Amount></row>
<row _id="5414"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>OODCHQ0193397</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>-740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5415"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>197840.28.03.19</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>963.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5416"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1024965.25.03.19</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>507.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5417"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>86541.28.03.19</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>625.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5418"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2201011.28.03.19</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>1442.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5419"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>678163.28.03.19</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>623.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5420"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CANCHQ195670</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>-623.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5421"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8312</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>3927</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5422"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8314</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>574</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5423"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1386425.11.04.19</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>563.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5424"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1716867.12.04.19</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>998.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5425"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>38466.09.04.19</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>867.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5426"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1179942.17.04.19</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5427"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8331</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>997</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5428"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2219603.18.04.19</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>1154.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5429"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8332</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>997</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5430"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2340925.26.04.19</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>1554.44</Gross Amount><VAT Amount>23.5</VAT Amount></row>
<row _id="5431"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0196351CAN</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>-509.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5432"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>41602.30.04.19</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>509.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5433"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1065882.26.04.19</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>571.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5434"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19/00262/DOM</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5435"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REPLCHQ195670</SUPP_OWN_REF><Payment Date>2019-05-10 00:00:00</Payment Date><Gross Amount>623.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5436"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REPLCHQ195555</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>2005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5437"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1634704.21.05.19</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>565.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5438"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>KIOSK001.21.05.19</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5439"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0196351REISSUE</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>509.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5440"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2192217.29.05.19</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5441"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CANCHQ197158</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>-690.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5442"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>196568.06.06.19</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>690.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5443"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8367</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>1003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5444"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8366</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>700.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5445"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REPLCHQ197158</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>690.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5446"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8385</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>501.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5447"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>63215.10.07.19</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>948.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5448"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8391</SUPP_OWN_REF><Payment Date>2019-07-24 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5449"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8401</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>618.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5450"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>OODCHQ0197955</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>-618.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5451"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>68110.01.08.19</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>643.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5452"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8415</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5453"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8413</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>1386.3</Gross Amount><VAT Amount>231.05</VAT Amount></row>
<row _id="5454"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>618306.12.08.19</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>528.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5455"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1483315.19.08.19</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>942.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5456"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8426</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5457"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>281913.26.08.19</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>1097.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5458"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2184273.27.08.19</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>1780.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5459"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1634682.18.09.19</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>786.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5460"><Supplier Name>HOUSING SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>1930</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1158</Gross Amount><VAT Amount>193</VAT Amount></row>
<row _id="5461"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645544</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1691.74</Gross Amount><VAT Amount>281.95</VAT Amount></row>
<row _id="5462"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645542</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5463"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645543</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5464"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645541</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5465"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6647170</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>4195.8</Gross Amount><VAT Amount>699.3</VAT Amount></row>
<row _id="5466"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645547</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>54379.08</Gross Amount><VAT Amount>9063.18</VAT Amount></row>
<row _id="5467"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645548</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5468"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645549</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5469"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645546</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5470"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645540</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5471"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6647169</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>42943.83</Gross Amount><VAT Amount>7157.31</VAT Amount></row>
<row _id="5472"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645550</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>839.16</Gross Amount><VAT Amount>139.86</VAT Amount></row>
<row _id="5473"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6645545</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5474"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668409</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1691.74</Gross Amount><VAT Amount>281.95</VAT Amount></row>
<row _id="5475"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668406</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1691.74</Gross Amount><VAT Amount>281.95</VAT Amount></row>
<row _id="5476"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668414</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3383.5</Gross Amount><VAT Amount>563.92</VAT Amount></row>
<row _id="5477"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668413</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1691.74</Gross Amount><VAT Amount>281.95</VAT Amount></row>
<row _id="5478"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668415</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>29399</Gross Amount><VAT Amount>4899.84</VAT Amount></row>
<row _id="5479"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668408</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5480"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6659800</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>899.81</Gross Amount><VAT Amount>149.97</VAT Amount></row>
<row _id="5481"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668412</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5482"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668407</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1691.74</Gross Amount><VAT Amount>281.95</VAT Amount></row>
<row _id="5483"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668405</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5484"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668410</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5485"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6668411</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3383.5</Gross Amount><VAT Amount>563.92</VAT Amount></row>
<row _id="5486"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671598</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>839.16</Gross Amount><VAT Amount>139.86</VAT Amount></row>
<row _id="5487"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671596</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2255.66</Gross Amount><VAT Amount>375.94</VAT Amount></row>
<row _id="5488"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671609</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2517.48</Gross Amount><VAT Amount>419.58</VAT Amount></row>
<row _id="5489"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671607</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2097.9</Gross Amount><VAT Amount>349.65</VAT Amount></row>
<row _id="5490"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671603</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2517.48</Gross Amount><VAT Amount>419.58</VAT Amount></row>
<row _id="5491"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671614</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5492"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671600</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>839.16</Gross Amount><VAT Amount>139.86</VAT Amount></row>
<row _id="5493"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>8567550</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>25391.44</Gross Amount><VAT Amount>4231.9</VAT Amount></row>
<row _id="5494"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671606</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2937.06</Gross Amount><VAT Amount>489.51</VAT Amount></row>
<row _id="5495"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671597</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5639.16</Gross Amount><VAT Amount>939.86</VAT Amount></row>
<row _id="5496"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671612</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2517.48</Gross Amount><VAT Amount>419.58</VAT Amount></row>
<row _id="5497"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671613</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="5498"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671611</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3776.22</Gross Amount><VAT Amount>629.37</VAT Amount></row>
<row _id="5499"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6671604</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2937.06</Gross Amount><VAT Amount>489.51</VAT Amount></row>
<row _id="5500"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6687831</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1513.44</Gross Amount><VAT Amount>252.24</VAT Amount></row>
<row _id="5501"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6707366</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>852.26</Gross Amount><VAT Amount>142.04</VAT Amount></row>
<row _id="5502"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6736405</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5503"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6755967</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>8391.6</Gross Amount><VAT Amount>1398.6</VAT Amount></row>
<row _id="5504"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6794134</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>573.41</Gross Amount><VAT Amount>95.57</VAT Amount></row>
<row _id="5505"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6799682</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5506"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6799684</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1678.32</Gross Amount><VAT Amount>279.72</VAT Amount></row>
<row _id="5507"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6799683</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>4511.32</Gross Amount><VAT Amount>751.88</VAT Amount></row>
<row _id="5508"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6803499</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>860.11</Gross Amount><VAT Amount>143.35</VAT Amount></row>
<row _id="5509"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6755966</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>33985.98</Gross Amount><VAT Amount>5664.33</VAT Amount></row>
<row _id="5510"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6783018</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5511"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6773694</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="5512"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6842304</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>892.58</Gross Amount><VAT Amount>148.76</VAT Amount></row>
<row _id="5513"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6854338</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2054.4</Gross Amount><VAT Amount>342.4</VAT Amount></row>
<row _id="5514"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6854339</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>12587.4</Gross Amount><VAT Amount>2097.9</VAT Amount></row>
<row _id="5515"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E001-049</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>92929.88</Gross Amount><VAT Amount>15488.31</VAT Amount></row>
<row _id="5516"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-012</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>744350.46</Gross Amount><VAT Amount>124058.41</VAT Amount></row>
<row _id="5517"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>F72081375(19F)</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>6604.4</Gross Amount><VAT Amount>1100.74</VAT Amount></row>
<row _id="5518"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-013</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1041963.88</Gross Amount><VAT Amount>173660.65</VAT Amount></row>
<row _id="5519"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-014</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1175547</Gross Amount><VAT Amount>195924.5</VAT Amount></row>
<row _id="5520"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-015</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1144919.06</Gross Amount><VAT Amount>190819.84</VAT Amount></row>
<row _id="5521"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-016</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1050562.24</Gross Amount><VAT Amount>175093.71</VAT Amount></row>
<row _id="5522"><Supplier Name>HUDDLE</Supplier Name><SUPP_OWN_REF>3403</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="5523"><Supplier Name>HUGH WILLIAMSON</Supplier Name><SUPP_OWN_REF>5237521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>667.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5524"><Supplier Name>HYDRO-LOGIC (INTERNATIONAL) LTD.</Supplier Name><SUPP_OWN_REF>26461</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>10562.4</Gross Amount><VAT Amount>1760.4</VAT Amount></row>
<row _id="5525"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127502F00000ANG0098</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>968.51</Gross Amount><VAT Amount>161.42000000000002</VAT Amount></row>
<row _id="5526"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127511F00000ANG0099</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>813.84</Gross Amount><VAT Amount>135.64000000000001</VAT Amount></row>
<row _id="5527"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127746F00000ANG0111</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>989.92</Gross Amount><VAT Amount>164.99</VAT Amount></row>
<row _id="5528"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127662F00000ANG0122</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1635.74</Gross Amount><VAT Amount>272.62</VAT Amount></row>
<row _id="5529"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127525F00000ANG0100</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>731.95</Gross Amount><VAT Amount>121.99</VAT Amount></row>
<row _id="5530"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033636F00000ANG0119</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1640.16</Gross Amount><VAT Amount>273.36</VAT Amount></row>
<row _id="5531"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033340P00000ANG0062</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2571.54</Gross Amount><VAT Amount>428.59</VAT Amount></row>
<row _id="5532"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127565F00000ANG0101</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2086.21</Gross Amount><VAT Amount>347.7</VAT Amount></row>
<row _id="5533"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033340P00000ANG0116</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>-2571.54</Gross Amount><VAT Amount>-428.59</VAT Amount></row>
<row _id="5534"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131019F00000ANG0124</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>556.25</Gross Amount><VAT Amount>92.71</VAT Amount></row>
<row _id="5535"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033340F00000ANG0132</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1752.07</Gross Amount><VAT Amount>292.01</VAT Amount></row>
<row _id="5536"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033551F00000ANG0135</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1593.19</Gross Amount><VAT Amount>265.53000000000003</VAT Amount></row>
<row _id="5537"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127673F00000ANG0127</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>622.9</Gross Amount><VAT Amount>103.82</VAT Amount></row>
<row _id="5538"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033600F00000ANG0138</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>568.21</Gross Amount><VAT Amount>94.7</VAT Amount></row>
<row _id="5539"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033559F00000ANG0136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3235.72</Gross Amount><VAT Amount>539.29</VAT Amount></row>
<row _id="5540"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033565F00000ANG0137</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>976.32</Gross Amount><VAT Amount>162.72</VAT Amount></row>
<row _id="5541"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131064F00000ANG0145</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>999.25</Gross Amount><VAT Amount>166.54</VAT Amount></row>
<row _id="5542"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033773F00000ANG0163</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>695.33</Gross Amount><VAT Amount>115.89</VAT Amount></row>
<row _id="5543"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033389F00000ANG0154</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>567.99</Gross Amount><VAT Amount>94.66</VAT Amount></row>
<row _id="5544"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127671F00000ANG0149</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1403.95</Gross Amount><VAT Amount>233.99</VAT Amount></row>
<row _id="5545"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127568F00000ANG0147</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2421.91</Gross Amount><VAT Amount>403.65</VAT Amount></row>
<row _id="5546"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127766F00000ANG0151</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>728.64</Gross Amount><VAT Amount>121.44</VAT Amount></row>
<row _id="5547"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F1118</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>5981.26</Gross Amount><VAT Amount>996.88</VAT Amount></row>
<row _id="5548"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033810F00000ANG0162</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1251.97</Gross Amount><VAT Amount>208.66</VAT Amount></row>
<row _id="5549"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033760F00000ANG0166</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>789.74</Gross Amount><VAT Amount>131.62</VAT Amount></row>
<row _id="5550"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033855F00000ANG0174</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="5551"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033756F00000ANG0165</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1342.32</Gross Amount><VAT Amount>223.72</VAT Amount></row>
<row _id="5552"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033808F00000ANG0172</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1303.98</Gross Amount><VAT Amount>217.33</VAT Amount></row>
<row _id="5553"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128016F00000ANG0164</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>564.74</Gross Amount><VAT Amount>94.12</VAT Amount></row>
<row _id="5554"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033809F00000ANG0182</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>518.05</Gross Amount><VAT Amount>86.34</VAT Amount></row>
<row _id="5555"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033931F00000ANG0185</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>635.61</Gross Amount><VAT Amount>105.93</VAT Amount></row>
<row _id="5556"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034024F00000ANG0200</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>538.5600000000001</Gross Amount><VAT Amount>89.76</VAT Amount></row>
<row _id="5557"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127986F00000ANG0195</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>691.49</Gross Amount><VAT Amount>115.25</VAT Amount></row>
<row _id="5558"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>FANG0176</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>789</Gross Amount><VAT Amount>131.5</VAT Amount></row>
<row _id="5559"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127705F00000ANG0190</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>12690.11</Gross Amount><VAT Amount>2115.02</VAT Amount></row>
<row _id="5560"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033743P00000ANG0183</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1372.57</Gross Amount><VAT Amount>228.76</VAT Amount></row>
<row _id="5561"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033885F00000ANG0184</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1118.29</Gross Amount><VAT Amount>186.38</VAT Amount></row>
<row _id="5562"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131084F00000ANG0203</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>635.9</Gross Amount><VAT Amount>105.98</VAT Amount></row>
<row _id="5563"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131076P00000ANG0191</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3341.38</Gross Amount><VAT Amount>556.9</VAT Amount></row>
<row _id="5564"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034007F00000ANG0215</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1320.23</Gross Amount><VAT Amount>220.04</VAT Amount></row>
<row _id="5565"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128072F00000ANG0221</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1154.44</Gross Amount><VAT Amount>192.4</VAT Amount></row>
<row _id="5566"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128015F00000ANG0216</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>601.88</Gross Amount><VAT Amount>100.31</VAT Amount></row>
<row _id="5567"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131076F00000ANG0213</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>733.33</Gross Amount><VAT Amount>122.22</VAT Amount></row>
<row _id="5568"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034011F00000ANG0222</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>942.84</Gross Amount><VAT Amount>157.14000000000001</VAT Amount></row>
<row _id="5569"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034053F00000ANG0223</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1762.3</Gross Amount><VAT Amount>293.72</VAT Amount></row>
<row _id="5570"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128120F00000ANG0226</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>540.3100000000001</Gross Amount><VAT Amount>90.05</VAT Amount></row>
<row _id="5571"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128113F00000ANG0232</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2569.08</Gross Amount><VAT Amount>428.18</VAT Amount></row>
<row _id="5572"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034216F00000ANG0235</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>846.36</Gross Amount><VAT Amount>141.06</VAT Amount></row>
<row _id="5573"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033905F00000ANG0228</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>5641.63</Gross Amount><VAT Amount>940.27</VAT Amount></row>
<row _id="5574"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131086F00000ANG0192</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1078.49</Gross Amount><VAT Amount>179.75</VAT Amount></row>
<row _id="5575"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131013F000000001211</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>686.6</Gross Amount><VAT Amount>114.43</VAT Amount></row>
<row _id="5576"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033906F00000ANG0229</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>6393.84</Gross Amount><VAT Amount>1065.64</VAT Amount></row>
<row _id="5577"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034198F00000ANG0240</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2412.28</Gross Amount><VAT Amount>402.05</VAT Amount></row>
<row _id="5578"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>FANG0241</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>987.42</Gross Amount><VAT Amount>164.57</VAT Amount></row>
<row _id="5579"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033743F00000ANG0239</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>868.56</Gross Amount><VAT Amount>144.76</VAT Amount></row>
<row _id="5580"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131124F00000ANG0246</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1480.16</Gross Amount><VAT Amount>246.69</VAT Amount></row>
<row _id="5581"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034093F00000ANG0253</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3129.73</Gross Amount><VAT Amount>521.62</VAT Amount></row>
<row _id="5582"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128257F00000ANG0258</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1815.2</Gross Amount><VAT Amount>302.53000000000003</VAT Amount></row>
<row _id="5583"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034197F00000ANG0252</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>12352.86</Gross Amount><VAT Amount>2058.81</VAT Amount></row>
<row _id="5584"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6034218P00000ANG0242</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>6646.8</Gross Amount><VAT Amount>1107.8</VAT Amount></row>
<row _id="5585"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3128084F00000ANG0251</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>29132.35</Gross Amount><VAT Amount>4855.39</VAT Amount></row>
<row _id="5586"><Supplier Name>IAIN ANDERSON</Supplier Name><SUPP_OWN_REF>1STDP1/7-25/8/19</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5587"><Supplier Name>IAN BUSTARD</Supplier Name><SUPP_OWN_REF>DRAMA&amp;ROLE.PLAY</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>602</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5588"><Supplier Name>IAN BUSTARD</Supplier Name><SUPP_OWN_REF>WORKSHOP.01-29/05/19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5589"><Supplier Name>IAN CUTLER</Supplier Name><SUPP_OWN_REF>MILEAGE-1-30/5/19</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>524.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5590"><Supplier Name>IAN MCMANUS</Supplier Name><SUPP_OWN_REF>DP-LUMPSUM</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>531.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5591"><Supplier Name>IAN ROBB</Supplier Name><SUPP_OWN_REF>1900921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5592"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>3726</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>12348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5593"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>3914</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>6450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5594"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>4109</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>8000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5595"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033494F000000016431</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3934.8</Gross Amount><VAT Amount>655.8</VAT Amount></row>
<row _id="5596"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3127917F000000016973</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>9024</Gross Amount><VAT Amount>1504</VAT Amount></row>
<row _id="5597"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3127918F000000016972</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7392</Gross Amount><VAT Amount>1232</VAT Amount></row>
<row _id="5598"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033921F000000016960</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1125.6000000000001</Gross Amount><VAT Amount>187.6</VAT Amount></row>
<row _id="5599"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034164F000000016956</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1186.8</Gross Amount><VAT Amount>197.8</VAT Amount></row>
<row _id="5600"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033928F000000017124</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>502.2</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="5601"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033920F000000017122</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1426.32</Gross Amount><VAT Amount>237.72</VAT Amount></row>
<row _id="5602"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033837F000000017165</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>635.11</Gross Amount><VAT Amount>105.85</VAT Amount></row>
<row _id="5603"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128033F000000017170</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1076.4</Gross Amount><VAT Amount>179.4</VAT Amount></row>
<row _id="5604"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128038F000000017179</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1353.04</Gross Amount><VAT Amount>225.51</VAT Amount></row>
<row _id="5605"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>F17229</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1511.41</Gross Amount><VAT Amount>251.9</VAT Amount></row>
<row _id="5606"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033951F000000017344</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>543.16</Gross Amount><VAT Amount>90.53</VAT Amount></row>
<row _id="5607"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128179F000000017388</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>850.96</Gross Amount><VAT Amount>141.83</VAT Amount></row>
<row _id="5608"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034103F000000017525</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>622.75</Gross Amount><VAT Amount>103.79</VAT Amount></row>
<row _id="5609"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128071F000000017524</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>622.75</Gross Amount><VAT Amount>103.79</VAT Amount></row>
<row _id="5610"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128032F000000017522</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>15432</Gross Amount><VAT Amount>2572</VAT Amount></row>
<row _id="5611"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2131121F000000017706</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>6306.28</Gross Amount><VAT Amount>1051.05</VAT Amount></row>
<row _id="5612"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2131132F000000017767</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>767.02</Gross Amount><VAT Amount>127.84</VAT Amount></row>
<row _id="5613"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3128265P000000017787</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>676.68</Gross Amount><VAT Amount>112.78</VAT Amount></row>
<row _id="5614"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034102P000000017755</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="5615"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6034265F000000017699</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>6672</Gross Amount><VAT Amount>1112</VAT Amount></row>
<row _id="5616"><Supplier Name>IDEAGEN GAEL LIMITED</Supplier Name><SUPP_OWN_REF>0000452219</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>14471.09</Gross Amount><VAT Amount>2411.85</VAT Amount></row>
<row _id="5617"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7024687</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>10123.2</Gross Amount><VAT Amount>1687.2</VAT Amount></row>
<row _id="5618"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7025092</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>15787.84</Gross Amount><VAT Amount>2631.31</VAT Amount></row>
<row _id="5619"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7025153</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>32228.2</Gross Amount><VAT Amount>5371.37</VAT Amount></row>
<row _id="5620"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7025312</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>92400</Gross Amount><VAT Amount>15400</VAT Amount></row>
<row _id="5621"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7025566</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>7149.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5622"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7025543</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>4435.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5623"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7025922</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2565</Gross Amount><VAT Amount>427.5</VAT Amount></row>
<row _id="5624"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7026225</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>7013.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5625"><Supplier Name>IHS GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>90880824</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>19864.84</Gross Amount><VAT Amount>3310.81</VAT Amount></row>
<row _id="5626"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5838</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5627"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5792</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5628"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5905</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5629"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6046</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>5750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5630"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6111</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5631"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6232</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5632"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6322</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5633"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>6433</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5634"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>33118</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>10200</Gross Amount><VAT Amount>1700</VAT Amount></row>
<row _id="5635"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>33117</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>18660</Gross Amount><VAT Amount>3110</VAT Amount></row>
<row _id="5636"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>33134</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>17100</Gross Amount><VAT Amount>2850</VAT Amount></row>
<row _id="5637"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>33153</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="5638"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3350EMACDONALD</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>3192</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5639"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3344ANNGOW</SUPP_OWN_REF><Payment Date>2019-04-05 00:00:00</Payment Date><Gross Amount>2972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5640"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1800015OOCJPEARSON</SUPP_OWN_REF><Payment Date>2019-04-05 00:00:00</Payment Date><Gross Amount>3055.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5641"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>25073MANDERSON</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>3256</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5642"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1071BKLAPISCAK</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>2618.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5643"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3275JSHEPHERD</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>3885.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5644"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1089JAMESMCKAY</SUPP_OWN_REF><Payment Date>2019-05-03 00:00:00</Payment Date><Gross Amount>3940</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5645"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR188DAVIDCARGILL</SUPP_OWN_REF><Payment Date>2019-05-03 00:00:00</Payment Date><Gross Amount>2460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5646"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR187JUNECHURCH</SUPP_OWN_REF><Payment Date>2019-05-03 00:00:00</Payment Date><Gross Amount>2656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5647"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3328ANDREWCRAIGIE</SUPP_OWN_REF><Payment Date>2019-05-03 00:00:00</Payment Date><Gross Amount>2928</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5648"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3351AGNUSSPURWAY</SUPP_OWN_REF><Payment Date>2019-05-03 00:00:00</Payment Date><Gross Amount>3526.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5649"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3326JOHNWATT</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>3640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5650"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>437IANGRANT</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>4028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5651"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3371LINDYHAINES</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>2588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5652"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>3391516399ANNHALL</SUPP_OWN_REF><Payment Date>2019-05-31 00:00:00</Payment Date><Gross Amount>2908.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5653"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1110LOUISESIM</SUPP_OWN_REF><Payment Date>2019-06-07 00:00:00</Payment Date><Gross Amount>3588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5654"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>7542PAULBRETT</SUPP_OWN_REF><Payment Date>2019-06-07 00:00:00</Payment Date><Gross Amount>4120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5655"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3380NINACARGILL</SUPP_OWN_REF><Payment Date>2019-06-14 00:00:00</Payment Date><Gross Amount>2810.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5656"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>25469MARINACARD</SUPP_OWN_REF><Payment Date>2019-06-14 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5657"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CR1904HELENWOLFE</SUPP_OWN_REF><Payment Date>2019-07-05 00:00:00</Payment Date><Gross Amount>4065</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5658"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR189FDOCHERTY</SUPP_OWN_REF><Payment Date>2019-07-05 00:00:00</Payment Date><Gross Amount>3148</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5659"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>S1-3416ELAINEBOX</SUPP_OWN_REF><Payment Date>2019-07-05 00:00:00</Payment Date><Gross Amount>2541.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5660"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>3391497537JSMITH</SUPP_OWN_REF><Payment Date>2019-07-05 00:00:00</Payment Date><Gross Amount>1321.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5661"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR189BENMCINTOSH</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>4540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5662"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CHQ0197538CAN</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>-4540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5663"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>3391233183391521167</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>1643.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5664"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>22733ADRAKEWATSON</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>2796</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5665"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>35638JPATON</SUPP_OWN_REF><Payment Date>2019-07-19 00:00:00</Payment Date><Gross Amount>11605.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5666"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3463/PAULTAPP</SUPP_OWN_REF><Payment Date>2019-08-02 00:00:00</Payment Date><Gross Amount>2609.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5667"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR194/PSTUART</SUPP_OWN_REF><Payment Date>2019-08-02 00:00:00</Payment Date><Gross Amount>2788</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5668"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>25952/PSTEWART</SUPP_OWN_REF><Payment Date>2019-08-02 00:00:00</Payment Date><Gross Amount>3256</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5669"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>S~I3455/TSTANFORD</SUPP_OWN_REF><Payment Date>2019-08-02 00:00:00</Payment Date><Gross Amount>3423.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5670"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>26226NELLYVERSTEEG</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>4935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5671"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR193BERYLHOPPER</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>3644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5672"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>INVOICENO1019JDUNLOP</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>26642.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5673"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>26158FRANCESROSE</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>3096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5674"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>0000096621GERRYBRUCE</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>2344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5675"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1100BERYLHOPPER</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>3844.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5676"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>S20311ABALLANTYNE</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>3453.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5677"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3546KFINDLAY</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>3727.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5678"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3501DOUGLASWYLIE</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>3122</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5679"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3544KARENMINNS</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>2705.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5680"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>26301ALISTAIRALLAN</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>1164</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5681"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>29785ROBERTBURNS</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>3812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5682"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR190DIANECLARK</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>3340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5683"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CR1914EDWARDSTEWART</SUPP_OWN_REF><Payment Date>2019-09-20 00:00:00</Payment Date><Gross Amount>4600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5684"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2056209</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5685"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2056210</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5686"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2056208</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5687"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2056211</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5688"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2073246</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5689"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2074361</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>-586.37</Gross Amount><VAT Amount>-97.73</VAT Amount></row>
<row _id="5690"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2067939</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5691"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2050101</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5692"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2061451</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5693"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2067942</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5694"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2061453</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5695"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2073244</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5696"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2067941</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5697"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2067940</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5698"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2073245</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5699"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2073243</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5700"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2061452</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5701"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2067943</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5702"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2079311</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5703"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2079310</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5704"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>051673..</SUPP_OWN_REF><Payment Date>2019-04-05 00:00:00</Payment Date><Gross Amount>1118.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5705"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0195736</SUPP_OWN_REF><Payment Date>2019-04-05 00:00:00</Payment Date><Gross Amount>-1118.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5706"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>067947</SUPP_OWN_REF><Payment Date>2019-05-10 00:00:00</Payment Date><Gross Amount>538.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5707"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>047103</SUPP_OWN_REF><Payment Date>2019-05-15 00:00:00</Payment Date><Gross Amount>6889.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5708"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>063031</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5709"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>066529</SUPP_OWN_REF><Payment Date>2019-07-24 00:00:00</Payment Date><Gross Amount>815.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5710"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>066246</SUPP_OWN_REF><Payment Date>2019-07-26 00:00:00</Payment Date><Gross Amount>1019.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5711"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>059036-</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>1467.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5712"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>048511</SUPP_OWN_REF><Payment Date>2019-09-20 00:00:00</Payment Date><Gross Amount>937.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5713"><Supplier Name>INFORMATION TECHNOLOGY SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>209343</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>5170.8</Gross Amount><VAT Amount>861.8</VAT Amount></row>
<row _id="5714"><Supplier Name>INLAND AND COASTAL MARINA SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>324</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>13599.18</Gross Amount><VAT Amount>2266.53</VAT Amount></row>
<row _id="5715"><Supplier Name>INLAND AND COASTAL MARINA SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>339</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>35414.75</Gross Amount><VAT Amount>5902.46</VAT Amount></row>
<row _id="5716"><Supplier Name>INLAND AND COASTAL MARINA SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>8530004P000000000342</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>96001.8</Gross Amount><VAT Amount>16000.3</VAT Amount></row>
<row _id="5717"><Supplier Name>INLAND AND COASTAL MARINA SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>8530004P000000000344</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>87451.22</Gross Amount><VAT Amount>14575.2</VAT Amount></row>
<row _id="5718"><Supplier Name>INLAND AND COASTAL MARINA SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>8530004P000000000343</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>-96001.8</Gross Amount><VAT Amount>-16000.3</VAT Amount></row>
<row _id="5719"><Supplier Name>INLAND AND COASTAL MARINA SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>8530004F000000000357</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4951.02</Gross Amount><VAT Amount>825.17</VAT Amount></row>
<row _id="5720"><Supplier Name>INLAND REVENUE</Supplier Name><SUPP_OWN_REF>SMITHBROSCR184</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>-558.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5721"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4252818</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="5722"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4265725</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1432.16</Gross Amount><VAT Amount>238.69</VAT Amount></row>
<row _id="5723"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4268799</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1930.31</Gross Amount><VAT Amount>321.72</VAT Amount></row>
<row _id="5724"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4224350</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="5725"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4266793</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4406.7300000000005</Gross Amount><VAT Amount>734.45</VAT Amount></row>
<row _id="5726"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4267197</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>948.82</Gross Amount><VAT Amount>158.14000000000001</VAT Amount></row>
<row _id="5727"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4267261</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2303.92</Gross Amount><VAT Amount>383.99</VAT Amount></row>
<row _id="5728"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4224527</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="5729"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4297399</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>153611.64</Gross Amount><VAT Amount>25601.94</VAT Amount></row>
<row _id="5730"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4271803</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3952.9</Gross Amount><VAT Amount>658.82</VAT Amount></row>
<row _id="5731"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4267185</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1762.9</Gross Amount><VAT Amount>293.82</VAT Amount></row>
<row _id="5732"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4288739</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>708.48</Gross Amount><VAT Amount>118.08</VAT Amount></row>
<row _id="5733"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4285101</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>708.48</Gross Amount><VAT Amount>118.08</VAT Amount></row>
<row _id="5734"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4309418</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>723.41</Gross Amount><VAT Amount>120.57</VAT Amount></row>
<row _id="5735"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4310613</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1062.72</Gross Amount><VAT Amount>177.12</VAT Amount></row>
<row _id="5736"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4318612</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1115.82</Gross Amount><VAT Amount>185.97</VAT Amount></row>
<row _id="5737"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4313323</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>202480.8</Gross Amount><VAT Amount>33746.8</VAT Amount></row>
<row _id="5738"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4312001</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1062.72</Gross Amount><VAT Amount>177.12</VAT Amount></row>
<row _id="5739"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4331766</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2813.4</Gross Amount><VAT Amount>468.9</VAT Amount></row>
<row _id="5740"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4348455</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>4178.3</Gross Amount><VAT Amount>696.38</VAT Amount></row>
<row _id="5741"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4349010</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>520.3</Gross Amount><VAT Amount>86.72</VAT Amount></row>
<row _id="5742"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4376426</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>934.79</Gross Amount><VAT Amount>155.8</VAT Amount></row>
<row _id="5743"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4380487</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1883.52</Gross Amount><VAT Amount>313.92</VAT Amount></row>
<row _id="5744"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4387703</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2878.8</Gross Amount><VAT Amount>479.8</VAT Amount></row>
<row _id="5745"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4379465</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>614.4</Gross Amount><VAT Amount>102.4</VAT Amount></row>
<row _id="5746"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4290395</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1038.67</Gross Amount><VAT Amount>173.11</VAT Amount></row>
<row _id="5747"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4401172</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1558.01</Gross Amount><VAT Amount>259.67</VAT Amount></row>
<row _id="5748"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4401100</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1211.78</Gross Amount><VAT Amount>201.96</VAT Amount></row>
<row _id="5749"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4418448</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2878.8</Gross Amount><VAT Amount>479.8</VAT Amount></row>
<row _id="5750"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4369460</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2878.8</Gross Amount><VAT Amount>479.8</VAT Amount></row>
<row _id="5751"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4433099</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>7305.66</Gross Amount><VAT Amount>1217.6100000000001</VAT Amount></row>
<row _id="5752"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4434313</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>24955.12</Gross Amount><VAT Amount>4159.18</VAT Amount></row>
<row _id="5753"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4435946</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1375.64</Gross Amount><VAT Amount>229.27</VAT Amount></row>
<row _id="5754"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4402973</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1038.67</Gross Amount><VAT Amount>173.11</VAT Amount></row>
<row _id="5755"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4478504</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>6830.35</Gross Amount><VAT Amount>1138.39</VAT Amount></row>
<row _id="5756"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4408876</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1731.12</Gross Amount><VAT Amount>288.52</VAT Amount></row>
<row _id="5757"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4469365</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>6658.8</Gross Amount><VAT Amount>1109.8</VAT Amount></row>
<row _id="5758"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4478824</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>6658.8</Gross Amount><VAT Amount>1109.8</VAT Amount></row>
<row _id="5759"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4401688</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2508.38</Gross Amount><VAT Amount>418.06</VAT Amount></row>
<row _id="5760"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4455898</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1304.83</Gross Amount><VAT Amount>217.47</VAT Amount></row>
<row _id="5761"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4456071</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>856.3</Gross Amount><VAT Amount>142.72</VAT Amount></row>
<row _id="5762"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4460916</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1304.83</Gross Amount><VAT Amount>217.47</VAT Amount></row>
<row _id="5763"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4459948</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>611.64</Gross Amount><VAT Amount>101.94</VAT Amount></row>
<row _id="5764"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4483538</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>16120.62</Gross Amount><VAT Amount>2686.77</VAT Amount></row>
<row _id="5765"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4484132</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4154.6900000000005</Gross Amount><VAT Amount>692.45</VAT Amount></row>
<row _id="5766"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4507804</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>692.45</Gross Amount><VAT Amount>115.41</VAT Amount></row>
<row _id="5767"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4512594</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1124.78</Gross Amount><VAT Amount>187.46</VAT Amount></row>
<row _id="5768"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35592</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5818.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5769"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35591</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>596.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5770"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35590</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>554.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5771"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35696</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5772"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35699</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1021.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5773"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35695</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5774"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35697</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5775"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35833</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5776"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35836</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5777"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35831</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5778"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35968</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5779"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35974</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5780"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35970</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5781"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35965</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>959.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5782"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36124</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5783"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36120</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5784"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36125</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5785"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36117</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1278.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5786"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36258</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5787"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36256</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5788"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36261</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5789"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>36259</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5790"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-1000</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>23028.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5791"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>35836</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5792"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>35831</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5793"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>35833</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>5967.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5794"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-1022</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>22285.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5795"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I860298</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>654.84</Gross Amount><VAT Amount>109.14</VAT Amount></row>
<row _id="5796"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I885152</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1896.82</Gross Amount><VAT Amount>316.14</VAT Amount></row>
<row _id="5797"><Supplier Name>INSURANCE SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AIRLIEPSFIRE5</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5798"><Supplier Name>INSURANCE SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2385351</SUPP_OWN_REF><Payment Date>2019-07-19 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="5799"><Supplier Name>INTEGRA BUILDINGS LTD</Supplier Name><SUPP_OWN_REF>10553</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>8561.48</Gross Amount><VAT Amount>1426.91</VAT Amount></row>
<row _id="5800"><Supplier Name>INTEGRA BUILDINGS LTD</Supplier Name><SUPP_OWN_REF>10737</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>4535.87</Gross Amount><VAT Amount>755.98</VAT Amount></row>
<row _id="5801"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033714F0CD200127044</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>733.75</Gross Amount><VAT Amount>122.29</VAT Amount></row>
<row _id="5802"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127842F0CD200130037</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2751.6</Gross Amount><VAT Amount>458.6</VAT Amount></row>
<row _id="5803"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>6034012F0CD200136974</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1132.8</Gross Amount><VAT Amount>188.8</VAT Amount></row>
<row _id="5804"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3011001F0CD200138880</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="5805"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3128122F0CD200142382</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>18508.8</Gross Amount><VAT Amount>3084.8</VAT Amount></row>
<row _id="5806"><Supplier Name>INTELLIGENT FINISHING SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>0000043664</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="5807"><Supplier Name>INVACARE LTD</Supplier Name><SUPP_OWN_REF>1921102895</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>825.84</Gross Amount><VAT Amount>137.64000000000001</VAT Amount></row>
<row _id="5808"><Supplier Name>INVERBROTHOCK OOSC</Supplier Name><SUPP_OWN_REF>HQ8390</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5809"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>5101.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5810"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>5424.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5811"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3989.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5812"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4626.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5813"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-2074</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="5814"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>1015511</SUPP_OWN_REF><Payment Date>2019-06-14 00:00:00</Payment Date><Gross Amount>6318</Gross Amount><VAT Amount>1053</VAT Amount></row>
<row _id="5815"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>83152</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="5816"><Supplier Name>IRENE CLAFFEY</Supplier Name><SUPP_OWN_REF>1926-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1167.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5817"><Supplier Name>IRENE CLAFFEY</Supplier Name><SUPP_OWN_REF>1904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1445.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5818"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5819"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5820"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5821"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5822"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5823"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5824"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5825"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5826"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5827"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5828"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5829"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5830"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5831"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5832"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A126995</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>517.32</Gross Amount><VAT Amount>86.22</VAT Amount></row>
<row _id="5833"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5834"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5835"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5836"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5837"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5838"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5839"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5840"><Supplier Name>ISOBEL HARRISON</Supplier Name><SUPP_OWN_REF>DP.INCREASE-29/7/19</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1384.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5841"><Supplier Name>ISOBEL HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5842"><Supplier Name>ISOBEL MALONE</Supplier Name><SUPP_OWN_REF>6000221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>692.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5843"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0219-115384-SL</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>5197.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5844"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0419A-115384-SL</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5845"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0419-115384-SL</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>7068.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5846"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0619-115384-SL</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>7068.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5847"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0519-115384-SL</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>7304.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5848"><Supplier Name>IVANTI UK LTD</Supplier Name><SUPP_OWN_REF>90757195</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>28157.17</Gross Amount><VAT Amount>4692.86</VAT Amount></row>
<row _id="5849"><Supplier Name>IVANTI UK LTD</Supplier Name><SUPP_OWN_REF>Q-09420-1</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>581.88</Gross Amount><VAT Amount>96.98</VAT Amount></row>
<row _id="5850"><Supplier Name>J &amp; B PROMOTIONS &amp; DISTRIBUTIONS LTD</Supplier Name><SUPP_OWN_REF>33604</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>654</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="5851"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720783</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="5852"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720844</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5853"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720845</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5854"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6674460P000015720902</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>5130</Gross Amount><VAT Amount>855</VAT Amount></row>
<row _id="5855"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720901</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="5856"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720903</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="5857"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720986</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="5858"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720985</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="5859"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720979</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="5860"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720983</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>6912</Gross Amount><VAT Amount>1152</VAT Amount></row>
<row _id="5861"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720984</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="5862"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720980</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="5863"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6674460P000015720946</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>9450</Gross Amount><VAT Amount>1575</VAT Amount></row>
<row _id="5864"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720987</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>8700</Gross Amount><VAT Amount>1450</VAT Amount></row>
<row _id="5865"><Supplier Name>J &amp; J LEARMONTH JOINERY MANUFACTURER</Supplier Name><SUPP_OWN_REF>22125</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>3088.8</Gross Amount><VAT Amount>514.8</VAT Amount></row>
<row _id="5866"><Supplier Name>J &amp; J LEARMONTH JOINERY MANUFACTURER</Supplier Name><SUPP_OWN_REF>22168</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1356</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5867"><Supplier Name>J AND J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>812</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5868"><Supplier Name>J AND J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1087</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5869"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000008462</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3480.62</Gross Amount><VAT Amount>580.1</VAT Amount></row>
<row _id="5870"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000008611</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5337.4</Gross Amount><VAT Amount>889.57</VAT Amount></row>
<row _id="5871"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000008940</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1862.78</Gross Amount><VAT Amount>310.46</VAT Amount></row>
<row _id="5872"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000009643</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1222.8</Gross Amount><VAT Amount>203.8</VAT Amount></row>
<row _id="5873"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000010367</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2680.31</Gross Amount><VAT Amount>446.72</VAT Amount></row>
<row _id="5874"><Supplier Name>J C DECAUX UK LTD - STREET FURNITURE</Supplier Name><SUPP_OWN_REF>SF/I116224</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>9399.6</Gross Amount><VAT Amount>1566.6</VAT Amount></row>
<row _id="5875"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9641698</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>4128</Gross Amount><VAT Amount>688</VAT Amount></row>
<row _id="5876"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>6222.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5877"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>6287.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5878"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>5026.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5879"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1560.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5880"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1560.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5881"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998228-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2135.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5882"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2144.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5883"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998226-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1915.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5884"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2063.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5885"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998223-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5886"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5887"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2690.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5888"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1799.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5889"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1816.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5890"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1033.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5891"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2566.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5892"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5893"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>891.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5894"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5895"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5896"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5897"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5898"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5899"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5900"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5901"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5902"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5903"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5904"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5905"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5906"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5907"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5908"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5909"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5910"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1233.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5911"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5912"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5913"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5914"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1248.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5915"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032620F000000001963</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>835.16</Gross Amount><VAT Amount>139.19</VAT Amount></row>
<row _id="5916"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032621F000000001962</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>567.4300000000001</Gross Amount><VAT Amount>94.57</VAT Amount></row>
<row _id="5917"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128046F000000002000</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1004.34</Gross Amount><VAT Amount>167.39</VAT Amount></row>
<row _id="5918"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128047F000000002004</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>506.16</Gross Amount><VAT Amount>84.36</VAT Amount></row>
<row _id="5919"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128088P000000002022</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>708.62</Gross Amount><VAT Amount>118.1</VAT Amount></row>
<row _id="5920"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3126790P000000002035</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1071.4</Gross Amount><VAT Amount>178.57</VAT Amount></row>
<row _id="5921"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6033889P000000002034</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>7138.34</Gross Amount><VAT Amount>1189.72</VAT Amount></row>
<row _id="5922"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3128098F000000002063</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>505.03</Gross Amount><VAT Amount>84.17</VAT Amount></row>
<row _id="5923"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2088</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1674.01</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="5924"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2089</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>4212.84</Gross Amount><VAT Amount>702.14</VAT Amount></row>
<row _id="5925"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657826-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1123.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5926"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657807-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>654.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5927"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1100.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5928"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657804-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>638.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5929"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657818-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>534.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5930"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657801-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>962.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5931"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657829-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>974.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5932"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657813-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1060.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5933"><Supplier Name>JAMES COLES &amp; SONS (NURSERIES) LTD</Supplier Name><SUPP_OWN_REF>176207</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>562.44</Gross Amount><VAT Amount>93.74</VAT Amount></row>
<row _id="5934"><Supplier Name>JAMES COLES &amp; SONS (NURSERIES) LTD</Supplier Name><SUPP_OWN_REF>178679</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>902.1</Gross Amount><VAT Amount>150.35</VAT Amount></row>
<row _id="5935"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>MAR19-19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2716.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5936"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>APR19-2</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1470.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5937"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>MAY19-3</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2806.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5938"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>JUN19-4</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5939"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>AUG19-6</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1737.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5940"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5941"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5942"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5943"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5944"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5945"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5946"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>JIDPCF:75160</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>774.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5947"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2767.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5948"><Supplier Name>JAMES KEILLER SERVICES LTD</Supplier Name><SUPP_OWN_REF>109140</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1027.5</Gross Amount><VAT Amount>171.25</VAT Amount></row>
<row _id="5949"><Supplier Name>JAMES KEILLER SERVICES LTD</Supplier Name><SUPP_OWN_REF>109252</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="5950"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5951"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5952"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5953"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5954"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5955"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5956"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5957"><Supplier Name>JAMES MORRISON</Supplier Name><SUPP_OWN_REF>DP.17/1/19-25/8/19</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>4103.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5958"><Supplier Name>JAMES MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5959"><Supplier Name>JAMES MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5960"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5961"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1011.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5962"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1706.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5963"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5964"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1684.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5965"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1630.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5966"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2319.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5967"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2006.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5968"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1611.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5969"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1744.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5970"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1815.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5971"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1576.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5972"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1385.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5973"><Supplier Name>JANE PINDER</Supplier Name><SUPP_OWN_REF>12145028-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5974"><Supplier Name>JASON O NEILL</Supplier Name><SUPP_OWN_REF>5800021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5975"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5976"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5977"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5978"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5979"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5980"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5981"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5982"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5983"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5984"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5985"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5986"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5987"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5988"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5989"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5990"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5991"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5992"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5993"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5994"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5995"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP.INCREASE-4/2-28/7</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5996"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>839.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5997"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>839.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5998"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>839.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5999"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/1150</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>2200</VAT Amount></row>
<row _id="6000"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/1149</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>9270.78</Gross Amount><VAT Amount>1545.13</VAT Amount></row>
<row _id="6001"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/1152</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2295.2000000000003</Gross Amount><VAT Amount>382.53</VAT Amount></row>
<row _id="6002"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>F20191574</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9755.75</Gross Amount><VAT Amount>1625.96</VAT Amount></row>
<row _id="6003"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>P20191910</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>7141.44</Gross Amount><VAT Amount>1190.24</VAT Amount></row>
<row _id="6004"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>P20191906</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>4660.56</Gross Amount><VAT Amount>776.76</VAT Amount></row>
<row _id="6005"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400004P000020192675</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2223.64</Gross Amount><VAT Amount>370.61</VAT Amount></row>
<row _id="6006"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400004P000020192274</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>10943.66</Gross Amount><VAT Amount>1823.94</VAT Amount></row>
<row _id="6007"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400006P000020193121</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1128.06</Gross Amount><VAT Amount>188.01</VAT Amount></row>
<row _id="6008"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>9400004P000020193128</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3271.28</Gross Amount><VAT Amount>545.21</VAT Amount></row>
<row _id="6009"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00165192</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>518.28</Gross Amount><VAT Amount>86.38</VAT Amount></row>
<row _id="6010"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-665</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="6011"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-638</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="6012"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-672</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>7380</Gross Amount><VAT Amount>1230</VAT Amount></row>
<row _id="6013"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-702</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3180</Gross Amount><VAT Amount>530</VAT Amount></row>
<row _id="6014"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-722</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>211.2</VAT Amount></row>
<row _id="6015"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-723</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>211.2</VAT Amount></row>
<row _id="6016"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-735</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="6017"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-770</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>3096</Gross Amount><VAT Amount>516</VAT Amount></row>
<row _id="6018"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-794</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="6019"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI779</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>3801.6</Gross Amount><VAT Amount>633.6</VAT Amount></row>
<row _id="6020"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI776</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="6021"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-804</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="6022"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-778</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>7380</Gross Amount><VAT Amount>1230</VAT Amount></row>
<row _id="6023"><Supplier Name>JILL STRACHAN</Supplier Name><SUPP_OWN_REF>5183121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6024"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130028-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6025"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6026"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1231.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6027"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130009-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>979.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6028"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6029"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>872.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6030"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2118.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6031"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1310.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6032"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1039.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6033"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1299.8700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6034"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130015-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>971.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6035"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6036"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6037"><Supplier Name>JJT DEVELOPMENTS LTD</Supplier Name><SUPP_OWN_REF>SERI/52WK/0919ML</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6038"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6034046F000OPI321150</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>892.68</Gross Amount><VAT Amount>148.78</VAT Amount></row>
<row _id="6039"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128100F000OPI324532</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1508.23</Gross Amount><VAT Amount>251.37</VAT Amount></row>
<row _id="6040"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128138F000OPI331061</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>588.12</Gross Amount><VAT Amount>98.02</VAT Amount></row>
<row _id="6041"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>3128161F000OPI326761</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>599.29</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="6042"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>FOPI331518</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2402.28</Gross Amount><VAT Amount>400.38</VAT Amount></row>
<row _id="6043"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6034278F000OPI336056</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>588.72</Gross Amount><VAT Amount>98.12</VAT Amount></row>
<row _id="6044"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>792</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3948</Gross Amount><VAT Amount>658</VAT Amount></row>
<row _id="6045"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>784</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>791.34</Gross Amount><VAT Amount>131.89000000000001</VAT Amount></row>
<row _id="6046"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>782</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>11659.06</Gross Amount><VAT Amount>1943.18</VAT Amount></row>
<row _id="6047"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>795</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3339.54</Gross Amount><VAT Amount>556.59</VAT Amount></row>
<row _id="6048"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>799</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1964.26</Gross Amount><VAT Amount>327.38</VAT Amount></row>
<row _id="6049"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>9330004F000000000819</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>574.94</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="6050"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>806</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>956.03</Gross Amount><VAT Amount>159.34</VAT Amount></row>
<row _id="6051"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>9410016P000000000817</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>37799.83</Gross Amount><VAT Amount>6299.97</VAT Amount></row>
<row _id="6052"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1765</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6053"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1794</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>4607.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6054"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1809</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4607.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6055"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1827</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6056"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>9530044F000007851565</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3543.6</Gross Amount><VAT Amount>590.6</VAT Amount></row>
<row _id="6057"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>9530043P000000016034</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>23932.99</Gross Amount><VAT Amount>3988.83</VAT Amount></row>
<row _id="6058"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>9530043P000000016056</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>23729.66</Gross Amount><VAT Amount>3954.94</VAT Amount></row>
<row _id="6059"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>9530053F000000016066</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>48105.31</Gross Amount><VAT Amount>8017.55</VAT Amount></row>
<row _id="6060"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6061"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6062"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6063"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6064"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6065"><Supplier Name>JOHN D PEARSON</Supplier Name><SUPP_OWN_REF>7988221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>692.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6066"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>501.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6067"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6068"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE-1-31/3/19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1034.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6069"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE-01-30/04/19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>810.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6070"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE01/05-24/05</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>765.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6071"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE03/08-30/08</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>722.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6072"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP01/07-25/08</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>776.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6073"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6074"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6075"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6076"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6077"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6078"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6079"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6080"><Supplier Name>JOHN SMITH &amp; SON</Supplier Name><SUPP_OWN_REF>2612407</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1183.94</Gross Amount><VAT Amount>177.32</VAT Amount></row>
<row _id="6081"><Supplier Name>JOHNSTON SWEEPERS LIMITED</Supplier Name><SUPP_OWN_REF>61752621</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>529.6800000000001</Gross Amount><VAT Amount>88.28</VAT Amount></row>
<row _id="6082"><Supplier Name>JONATHAN GILL</Supplier Name><SUPP_OWN_REF>381</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6083"><Supplier Name>JOYCE FOX</Supplier Name><SUPP_OWN_REF>101921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>665.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6084"><Supplier Name>JOYCE LINDSAY</Supplier Name><SUPP_OWN_REF>10711021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>643.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6085"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8885</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6086"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8923</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>28129.08</Gross Amount><VAT Amount>319.2</VAT Amount></row>
<row _id="6087"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8924</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>13975.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6088"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8921</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>30423.96</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="6089"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8922</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>17344.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6090"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8985</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>15043.29</Gross Amount><VAT Amount>227.28</VAT Amount></row>
<row _id="6091"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8987</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>17232.170000000002</Gross Amount><VAT Amount>172.74</VAT Amount></row>
<row _id="6092"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8986</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>9372.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6093"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>P8988</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>14459.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6094"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9082</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>32116.29</Gross Amount><VAT Amount>314.08</VAT Amount></row>
<row _id="6095"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9080</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>28719.01</Gross Amount><VAT Amount>433.9</VAT Amount></row>
<row _id="6096"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9081</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>18268.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6097"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>P9083</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>15085.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6098"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9140</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6099"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9139</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6100"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9204</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>30676.68</Gross Amount><VAT Amount>314.08</VAT Amount></row>
<row _id="6101"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530033P000000009206</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5113.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6102"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9202</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>27351.44</Gross Amount><VAT Amount>413.24</VAT Amount></row>
<row _id="6103"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530007P000000009205</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>7111.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6104"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9203</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>17649.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6105"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530035P000000009207</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1586.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6106"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530046P000000009285</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>7480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6107"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530047P000000009288</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>7560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6108"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530035P000000009287</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1851.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6109"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530033P000000009286</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>5522.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6110"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9349</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6111"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9371</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>13612.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6112"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9372</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>18842.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6113"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9370</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>7735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6114"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530046P000000009373</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>7460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6115"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530033P000000009374</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>5522.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6116"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530047P000000009376</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>7560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6117"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530035P000000009375</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1719.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6118"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>1STDP-29/5-30/6/19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1494.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6119"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6120"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6121"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6122"><Supplier Name>JUDITH LANGLANDS SCOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1046</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6123"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6124"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6125"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2717.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6126"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6127"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6128"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6129"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2736.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6130"><Supplier Name>KAISER &amp; KRAFT LTD</Supplier Name><SUPP_OWN_REF>F1080856</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1878.12</Gross Amount><VAT Amount>313.02</VAT Amount></row>
<row _id="6131"><Supplier Name>KAITLYN-SKY LAIRD</Supplier Name><SUPP_OWN_REF>TC&amp;AC=KSLA-13/8&amp;BKD</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>526.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6132"><Supplier Name>KAPLA FRANCE</Supplier Name><SUPP_OWN_REF>FA064013</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>796.02</Gross Amount><VAT Amount>108.5</VAT Amount></row>
<row _id="6133"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6134"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6135"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6136"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6137"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6138"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6139"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6140"><Supplier Name>KAREN EMERSON-BAUM</Supplier Name><SUPP_OWN_REF>KEB/ANG/02-25/05/19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>502.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6141"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>1ST.DP29/7-22/9/19</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2984.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6142"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1326.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6143"><Supplier Name>KAREN LARDER</Supplier Name><SUPP_OWN_REF>APT/38-JAN-MAY19</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>619.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6144"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6145"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6146"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6147"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6148"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6149"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6150"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1054.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6151"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>541.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6152"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>539</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6153"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6154"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6155"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6156"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>540.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6157"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6158"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6159"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6160"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>752</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6161"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6162"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6163"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6164"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6165"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418009-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6166"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6167"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2991.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6168"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2558.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6169"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2175.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6170"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1933.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6171"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1861.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6172"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418015-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2243.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6173"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6174"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1723.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6175"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6176"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6177"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6178"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6179"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6180"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6181"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6182"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702928-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6183"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702912-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6184"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702926-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6185"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702923-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6186"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702907-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6187"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1108.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6188"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6189"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702918-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6190"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702901-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6191"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702915-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6192"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702929-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6193"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702913-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6194"><Supplier Name>KATRINA MCKENZIE</Supplier Name><SUPP_OWN_REF>10767013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>693.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6195"><Supplier Name>KAY BROWN</Supplier Name><SUPP_OWN_REF>6843128-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6196"><Supplier Name>KAY BROWN</Supplier Name><SUPP_OWN_REF>6843121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6197"><Supplier Name>KEEP SCOTLAND BEAUTIFUL</Supplier Name><SUPP_OWN_REF>S102630</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="6198"><Supplier Name>KEEP SCOTLAND BEAUTIFUL</Supplier Name><SUPP_OWN_REF>S102737</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>4761.6</Gross Amount><VAT Amount>793.6</VAT Amount></row>
<row _id="6199"><Supplier Name>KEILLOR GRAPHICS LIMITED</Supplier Name><SUPP_OWN_REF>16919</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="6200"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6201"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6202"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6203"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6204"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE7-31/3/19</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>591.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6205"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-1/4-3/5/19</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6206"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE07/05-10/06</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>837.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6207"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-11/06-19/07</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>700.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6208"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6209"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6210"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>915.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6211"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6212"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6213"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6214"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>920.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6215"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>C.LAIRD-25/2-29/3/19</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>842.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6216"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>CL-01-19/04/19</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>503.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6217"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>BD-01/07-15/08/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>537.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6218"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556228-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1347.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6219"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1347.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6220"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>562.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6221"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556223-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>832.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6222"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6223"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6224"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6225"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6226"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6227"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6228"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6229"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6230"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6231"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6232"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6233"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>88450</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1503.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6234"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>88542</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>730.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6235"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>89458</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>537</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6236"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>89461</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>559.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6237"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>13373.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6238"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>11840.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6239"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>12321.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6240"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>13459.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6241"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>13307.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6242"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>14015.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6243"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>12700.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6244"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6245"><Supplier Name>KEYSOFT SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2020376</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3593.4</Gross Amount><VAT Amount>598.9</VAT Amount></row>
<row _id="6246"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SIO5225</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>17066</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6247"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI05305</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>23002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6248"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI05491</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>22260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6249"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI05649</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>20328</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6250"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI05644</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>23002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6251"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI05760</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>24997</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6252"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI05755</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>23002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6253"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><SUPP_OWN_REF>I-FRFR28808</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>560.08</Gross Amount><VAT Amount>93.36</VAT Amount></row>
<row _id="6254"><Supplier Name>KILRY ECO PODS</Supplier Name><SUPP_OWN_REF>03-P00047</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>6190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6255"><Supplier Name>KILRY ECO PODS</Supplier Name><SUPP_OWN_REF>03-P00047-1</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>6290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6256"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1829.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6257"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6258"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6259"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6260"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6261"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1878.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6262"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>916.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6263"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2428.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6264"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1450.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6265"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>942.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6266"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6267"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6268"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6269"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6270"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6271"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6272"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6273"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1548.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6274"><Supplier Name>KING CONTRACTORS (PERTH) LTD</Supplier Name><SUPP_OWN_REF>2073/19</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>114000</Gross Amount><VAT Amount>19000</VAT Amount></row>
<row _id="6275"><Supplier Name>KING CONTRACTORS (PERTH) LTD</Supplier Name><SUPP_OWN_REF>P208819</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>60216.73</Gross Amount><VAT Amount>10036.12</VAT Amount></row>
<row _id="6276"><Supplier Name>KINLOCH KIDS CLUB</Supplier Name><SUPP_OWN_REF>HQ8388</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6277"><Supplier Name>KINLOCH KIDS CLUB</Supplier Name><SUPP_OWN_REF>HQ8389</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6278"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4290.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6279"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2650.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6280"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2765.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6281"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2765.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6282"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2765.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6283"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2765.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6284"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1753.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6285"><Supplier Name>KIRRIEDUMPLINGS</Supplier Name><SUPP_OWN_REF>20AUGUST2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6286"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-19/20</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>14160.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6287"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH3-19/20</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>14160.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6288"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH4-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>14160.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6289"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH5-19/20</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>14160.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6290"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH6-19/20</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>14160.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6291"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH7-19/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>15545.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6292"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1004</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2684.4</Gross Amount><VAT Amount>447.4</VAT Amount></row>
<row _id="6293"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1012</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6294"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1020</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6295"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1037</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6296"><Supplier Name>KOHLER UNINTERRUPTIBLE POWER LTD</Supplier Name><SUPP_OWN_REF>094955</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1009.2</Gross Amount><VAT Amount>168.2</VAT Amount></row>
<row _id="6297"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>206286</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1078.92</Gross Amount><VAT Amount>179.82</VAT Amount></row>
<row _id="6298"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>206378</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1918</Gross Amount><VAT Amount>319.68</VAT Amount></row>
<row _id="6299"><Supplier Name>KORI RECORDS C I C</Supplier Name><SUPP_OWN_REF>0039</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1093</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6300"><Supplier Name>KPMG LLP</Supplier Name><SUPP_OWN_REF>FEENR5501940269</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>382909.2</Gross Amount><VAT Amount>63818.2</VAT Amount></row>
<row _id="6301"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6302"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6303"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6304"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6305"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6306"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6307"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6308"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8194</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>596.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6309"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8195</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1147.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6310"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8197</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1084.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6311"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>9001</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>687.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6312"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAMEALSAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6313"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LASNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>721.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6314"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>12430.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6315"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>12911.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6316"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAMEALSJUL-SEP19</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6317"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>6667.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6318"><Supplier Name>LADYLOAN OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8311</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6319"><Supplier Name>LADYLOAN OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8452</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6320"><Supplier Name>LAND MANAGEMENT SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1211</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>5388.08</Gross Amount><VAT Amount>898.01</VAT Amount></row>
<row _id="6321"><Supplier Name>LANDOWNERSHIP SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>7332</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>597.6</Gross Amount><VAT Amount>99.6</VAT Amount></row>
<row _id="6322"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>3140053FSINV00821758</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3738</Gross Amount><VAT Amount>623</VAT Amount></row>
<row _id="6323"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV00826787</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>6063.84</Gross Amount><VAT Amount>1010.64</VAT Amount></row>
<row _id="6324"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259828-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1322.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6325"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6326"><Supplier Name>LAURA AIRD</Supplier Name><SUPP_OWN_REF>17699609-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>514.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6327"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6328"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6329"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6330"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6331"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6332"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6333"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6334"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6335"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6336"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1305.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6337"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6338"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>943.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6339"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6340"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6341"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6342"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6343"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1975.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6344"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2043.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6345"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2043.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6346"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2043.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6347"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2043.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6348"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6349"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6350"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1074.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6351"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6352"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6353"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6354"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6355"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MRPBRETT</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6356"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MONTH12</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6357"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>F3663</SUPP_OWN_REF><Payment Date>2019-05-03 00:00:00</Payment Date><Gross Amount>2230.5</Gross Amount><VAT Amount>370.75</VAT Amount></row>
<row _id="6358"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>F3664</SUPP_OWN_REF><Payment Date>2019-05-03 00:00:00</Payment Date><Gross Amount>2230.5</Gross Amount><VAT Amount>370.75</VAT Amount></row>
<row _id="6359"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>10/37/6(3)FG</SUPP_OWN_REF><Payment Date>2019-05-31 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6360"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>3706</SUPP_OWN_REF><Payment Date>2019-06-21 00:00:00</Payment Date><Gross Amount>2148</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6361"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1-23-05-19</SUPP_OWN_REF><Payment Date>2019-06-21 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6362"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>STRANGSGRANT</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6363"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19/2894</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="6364"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1042</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="6365"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LANGUAGEPAIR-22JULY</SUPP_OWN_REF><Payment Date>2019-07-26 00:00:00</Payment Date><Gross Amount>801.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6366"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>26JULY2019</SUPP_OWN_REF><Payment Date>2019-08-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6367"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><SUPP_OWN_REF>SLCCLEVY</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6368"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>88982</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1111.1000000000001</Gross Amount><VAT Amount>185.18</VAT Amount></row>
<row _id="6369"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505248739</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4621.63</Gross Amount><VAT Amount>770.27</VAT Amount></row>
<row _id="6370"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505348552</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>4551.16</Gross Amount><VAT Amount>758.53</VAT Amount></row>
<row _id="6371"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505504108</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>9133.27</Gross Amount><VAT Amount>1522.21</VAT Amount></row>
<row _id="6372"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505594346</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3675.79</Gross Amount><VAT Amount>612.63</VAT Amount></row>
<row _id="6373"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>964.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6374"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072504-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1171.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6375"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072518-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6376"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072501-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6377"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072515-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6378"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072529-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6379"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072513-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6380"><Supplier Name>LETHAM OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8438</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6381"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-JAN-MAR19</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6382"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3778.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6383"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3956.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6384"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-APR-JUN2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6385"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1103.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6386"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1347.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6387"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>2687</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>225</VAT Amount></row>
<row _id="6388"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>2794</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="6389"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>2872</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1422</Gross Amount><VAT Amount>237</VAT Amount></row>
<row _id="6390"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>2975</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1434</Gross Amount><VAT Amount>239</VAT Amount></row>
<row _id="6391"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>3037</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1446</Gross Amount><VAT Amount>241</VAT Amount></row>
<row _id="6392"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1257392</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="6393"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1257013</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3046.7</Gross Amount><VAT Amount>507.75</VAT Amount></row>
<row _id="6394"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1259407</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="6395"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1268334</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3046.7</Gross Amount><VAT Amount>507.75</VAT Amount></row>
<row _id="6396"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1268645</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6397"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1260868</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>6093.4</Gross Amount><VAT Amount>1015.5</VAT Amount></row>
<row _id="6398"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1262089</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1147.9</Gross Amount><VAT Amount>191.3</VAT Amount></row>
<row _id="6399"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XRIN298147</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>734.69</Gross Amount><VAT Amount>122.44</VAT Amount></row>
<row _id="6400"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8457144</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3063.16</Gross Amount><VAT Amount>510.5200000000001</VAT Amount></row>
<row _id="6401"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1245281</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>3046.7</Gross Amount><VAT Amount>507.75</VAT Amount></row>
<row _id="6402"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1268718</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1668.05</Gross Amount><VAT Amount>278.01</VAT Amount></row>
<row _id="6403"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1274043</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>688.74</Gross Amount><VAT Amount>114.78</VAT Amount></row>
<row _id="6404"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8437776</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6405"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1281022</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="6406"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1281012</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6407"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN656020</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>17006.97</Gross Amount><VAT Amount>2834.49</VAT Amount></row>
<row _id="6408"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1285677</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>6093.4</Gross Amount><VAT Amount>1015.5</VAT Amount></row>
<row _id="6409"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1293469</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="6410"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1293436</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6411"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR189761</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>-1301.6200000000001</Gross Amount><VAT Amount>-216.94</VAT Amount></row>
<row _id="6412"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>DAIN431248</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>845</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6413"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8587277</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6414"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8721981</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6415"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8993552</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6416"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8855845</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6417"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8772807</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4848.62</Gross Amount><VAT Amount>808.1</VAT Amount></row>
<row _id="6418"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1305679</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6419"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1318323</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6420"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9113108</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="6421"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR189843</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>-1747.32</Gross Amount><VAT Amount>-291.22</VAT Amount></row>
<row _id="6422"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR189061</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>-1271.29</Gross Amount><VAT Amount>-211.88</VAT Amount></row>
<row _id="6423"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI280920</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3046.7</Gross Amount><VAT Amount>507.75</VAT Amount></row>
<row _id="6424"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR189310</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>-1434.65</Gross Amount><VAT Amount>-239.11</VAT Amount></row>
<row _id="6425"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1330757</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="6426"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR189232</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>-1946.56</Gross Amount><VAT Amount>-324.43</VAT Amount></row>
<row _id="6427"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR189036</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>-1555.04</Gross Amount><VAT Amount>-259.17</VAT Amount></row>
<row _id="6428"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI9042591</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3726.14</Gross Amount><VAT Amount>621.02</VAT Amount></row>
<row _id="6429"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XMCR189055</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>-1858.76</Gross Amount><VAT Amount>-309.79</VAT Amount></row>
<row _id="6430"><Supplier Name>LEXISNEXIS UK</Supplier Name><SUPP_OWN_REF>DI741039F</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1499.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6431"><Supplier Name>LEXISNEXIS UK</Supplier Name><SUPP_OWN_REF>D1818349H</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>4980</Gross Amount><VAT Amount>830</VAT Amount></row>
<row _id="6432"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>113555</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>113.98</VAT Amount></row>
<row _id="6433"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>115361</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>933.13</Gross Amount><VAT Amount>155.52</VAT Amount></row>
<row _id="6434"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6435"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6436"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>654</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6437"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6438"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6439"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6440"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6441"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6442"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6443"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6444"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6445"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6446"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6447"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6448"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><SUPP_OWN_REF>329033</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>783.12</Gross Amount><VAT Amount>130.52</VAT Amount></row>
<row _id="6449"><Supplier Name>LIFTSHARE.COM LTD</Supplier Name><SUPP_OWN_REF>2858</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2863.61</Gross Amount><VAT Amount>477.27</VAT Amount></row>
<row _id="6450"><Supplier Name>LIGHTING REALITY LTD</Supplier Name><SUPP_OWN_REF>INV-1377</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6451"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>17222</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>59322.56</Gross Amount><VAT Amount>9887.09</VAT Amount></row>
<row _id="6452"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>F17283</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>43983.46</Gross Amount><VAT Amount>7330.58</VAT Amount></row>
<row _id="6453"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>F17031</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>9308.36</Gross Amount><VAT Amount>1551.39</VAT Amount></row>
<row _id="6454"><Supplier Name>LILY POND NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>SERI/52WK/0519CS</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6455"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006923-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1312.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6456"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>541.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6457"><Supplier Name>LINDA MAY STEWART</Supplier Name><SUPP_OWN_REF>6369921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>848.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6458"><Supplier Name>LINDA MOORE</Supplier Name><SUPP_OWN_REF>12372821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6459"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6460"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237918-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6461"><Supplier Name>LINDA SPEIRS</Supplier Name><SUPP_OWN_REF>CS.AGE.ALLOW20/6-4/8</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1125.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6462"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6463"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6464"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>9656.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6465"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>9665.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6466"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>9685.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6467"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>9685.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6468"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP.INCREASE1/8/19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>803.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6469"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>10585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6470"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>10585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6471"><Supplier Name>LINK TREASURY SERVICES LTD</Supplier Name><SUPP_OWN_REF>DFE80200163</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="6472"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/31-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2441.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6473"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/19C-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>700.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6474"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/23A-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1351.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6475"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/120361LK-MAR1</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>565.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6476"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESP9B-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>671.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6477"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/18-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6478"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>APS13/19A-MAR19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2432.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6479"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.J.S.12-M</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1295.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6480"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPBG1-MAR19</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>892.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6481"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-7</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>877.54</Gross Amount><VAT Amount>146.26</VAT Amount></row>
<row _id="6482"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-10</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2201.5</Gross Amount><VAT Amount>366.92</VAT Amount></row>
<row _id="6483"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-18</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>639.6</Gross Amount><VAT Amount>106.6</VAT Amount></row>
<row _id="6484"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-16</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>263.27</VAT Amount></row>
<row _id="6485"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1585.72</Gross Amount><VAT Amount>264.29</VAT Amount></row>
<row _id="6486"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-22</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>724.68</Gross Amount><VAT Amount>120.78</VAT Amount></row>
<row _id="6487"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-12</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>543.84</Gross Amount><VAT Amount>90.64</VAT Amount></row>
<row _id="6488"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-41</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3027.28</Gross Amount><VAT Amount>504.55</VAT Amount></row>
<row _id="6489"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-40</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1675.3</Gross Amount><VAT Amount>279.22</VAT Amount></row>
<row _id="6490"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-38</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3015.68</Gross Amount><VAT Amount>502.61</VAT Amount></row>
<row _id="6491"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-45</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>876.72</Gross Amount><VAT Amount>146.12</VAT Amount></row>
<row _id="6492"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-50</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1523.04</Gross Amount><VAT Amount>253.84</VAT Amount></row>
<row _id="6493"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-43</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>4402.99</Gross Amount><VAT Amount>733.83</VAT Amount></row>
<row _id="6494"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-46</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1038.24</Gross Amount><VAT Amount>173.04</VAT Amount></row>
<row _id="6495"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-35</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1383.48</Gross Amount><VAT Amount>230.58</VAT Amount></row>
<row _id="6496"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-69</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>988.8</Gross Amount><VAT Amount>164.8</VAT Amount></row>
<row _id="6497"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-65</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>701.38</Gross Amount><VAT Amount>116.9</VAT Amount></row>
<row _id="6498"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-67</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2872.08</Gross Amount><VAT Amount>478.68</VAT Amount></row>
<row _id="6499"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-64</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>3802.58</Gross Amount><VAT Amount>633.76</VAT Amount></row>
<row _id="6500"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-57</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1317.6</Gross Amount><VAT Amount>219.6</VAT Amount></row>
<row _id="6501"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-62</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2883.12</Gross Amount><VAT Amount>480.52</VAT Amount></row>
<row _id="6502"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-61</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1595.52</Gross Amount><VAT Amount>265.92</VAT Amount></row>
<row _id="6503"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-71</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>852.96</Gross Amount><VAT Amount>142.16</VAT Amount></row>
<row _id="6504"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-85</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>842.4</Gross Amount><VAT Amount>140.4</VAT Amount></row>
<row _id="6505"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-87</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="6506"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-84</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1601.28</Gross Amount><VAT Amount>266.88</VAT Amount></row>
<row _id="6507"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-82</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1037.4</Gross Amount><VAT Amount>172.9</VAT Amount></row>
<row _id="6508"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-80</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>642.72</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="6509"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-79</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1649.39</Gross Amount><VAT Amount>274.90000000000003</VAT Amount></row>
<row _id="6510"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-77</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1866.85</Gross Amount><VAT Amount>311.14</VAT Amount></row>
<row _id="6511"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>SI-76</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>17382.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6512"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>25200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6513"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>25200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6514"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>23408.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6515"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>22201.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6516"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>22201.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6517"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>22201.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6518"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>22201.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6519"><Supplier Name>LINTRATHEN CYCLES LTD</Supplier Name><SUPP_OWN_REF>03-P00041</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>3200.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6520"><Supplier Name>LINTRATHEN CYCLES LTD</Supplier Name><SUPP_OWN_REF>03/P00041/C0002</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6521"><Supplier Name>LINTRATHEN CYCLES LTD</Supplier Name><SUPP_OWN_REF>03/P00041</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>511</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6522"><Supplier Name>LINTRATHEN CYCLES LTD</Supplier Name><SUPP_OWN_REF>03-P00041-1</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6523"><Supplier Name>LINTRATHEN CYCLES LTD</Supplier Name><SUPP_OWN_REF>09/900041</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6524"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>225668</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>703.87</Gross Amount><VAT Amount>117.31</VAT Amount></row>
<row _id="6525"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>226893</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>888.03</Gross Amount><VAT Amount>148.01</VAT Amount></row>
<row _id="6526"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>228061</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>586.5600000000001</Gross Amount><VAT Amount>97.76</VAT Amount></row>
<row _id="6527"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>229129</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1173.1200000000001</Gross Amount><VAT Amount>195.52</VAT Amount></row>
<row _id="6528"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>228869</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1031.98</Gross Amount><VAT Amount>171.99</VAT Amount></row>
<row _id="6529"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>228946</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1060.32</Gross Amount><VAT Amount>176.72</VAT Amount></row>
<row _id="6530"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>229400</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>-554.69</Gross Amount><VAT Amount>-92.45</VAT Amount></row>
<row _id="6531"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>230332</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1114.47</Gross Amount><VAT Amount>185.75</VAT Amount></row>
<row _id="6532"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>230939</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1173.1200000000001</Gross Amount><VAT Amount>195.52</VAT Amount></row>
<row _id="6533"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>232100</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1266.46</Gross Amount><VAT Amount>211.08</VAT Amount></row>
<row _id="6534"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>233629</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1830.84</Gross Amount><VAT Amount>305.14</VAT Amount></row>
<row _id="6535"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>233502</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>640.59</Gross Amount><VAT Amount>106.77</VAT Amount></row>
<row _id="6536"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>231674</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>645.22</Gross Amount><VAT Amount>107.54</VAT Amount></row>
<row _id="6537"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100928-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>614.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6538"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100912-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1061.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6539"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100926-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1272.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6540"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100909-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6541"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100923-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6542"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100907-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6543"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1509.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6544"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6545"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100918-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6546"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100901-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6547"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100915-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6548"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100929-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6549"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LBSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6550"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LBMEALSJAN-MAR19.</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6551"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LBMEALSAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>963</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6552"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>11/03/19-24/5/19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>11330.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6553"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>23/04/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>14018.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6554"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LBMEALSJUL-SEP19</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>645</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6555"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>10844.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6556"><Supplier Name>LIVING STREETS</Supplier Name><SUPP_OWN_REF>SIN000365</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5974.4</Gross Amount><VAT Amount>995.73</VAT Amount></row>
<row _id="6557"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDM-APRIL19</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6558"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDM-MAY19</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6559"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDM-JUNE19</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6560"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M,REDM-JULY/19</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6561"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-AUGUST19</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6562"><Supplier Name>LOCAL AUTH BLDG STANDARDS SCOT</Supplier Name><SUPP_OWN_REF>432</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>147</VAT Amount></row>
<row _id="6563"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408732</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6564"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408766</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6565"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408679</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6566"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408802</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6567"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408839</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2739.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6568"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408886</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6569"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408931</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2552.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6570"><Supplier Name>LOCH MORLICH WATERSPORTS</Supplier Name><SUPP_OWN_REF>LMW19/017</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="6571"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>66760.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6572"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>67155.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6573"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>83655.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6574"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>71343.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6575"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>70186.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6576"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>73425.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6577"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>63999.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6578"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>13951.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6579"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>15440.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6580"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>14688.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6581"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>13754.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6582"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>14598.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6583"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>14606.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6584"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>13357.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6585"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/0419-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3748.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6586"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08/19-06/09/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2007.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6587"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3891.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6588"><Supplier Name>LOCK SHOP</Supplier Name><SUPP_OWN_REF>96123</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>537.12</Gross Amount><VAT Amount>89.52</VAT Amount></row>
<row _id="6589"><Supplier Name>LOCK SHOP</Supplier Name><SUPP_OWN_REF>97044</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>814.32</Gross Amount><VAT Amount>135.72</VAT Amount></row>
<row _id="6590"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>P18460(3P)</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>10790.95</Gross Amount><VAT Amount>1798.49</VAT Amount></row>
<row _id="6591"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>18863</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>6948.41</Gross Amount><VAT Amount>1158.07</VAT Amount></row>
<row _id="6592"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5071440F000000018742</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>13133.57</Gross Amount><VAT Amount>2188.92</VAT Amount></row>
<row _id="6593"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>P19273(3P)</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>5007.5</Gross Amount><VAT Amount>834.58</VAT Amount></row>
<row _id="6594"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4057643F000000019132</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2522.37</Gross Amount><VAT Amount>420.39</VAT Amount></row>
<row _id="6595"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5071875F000000019396</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="6596"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5071472F000000019611</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1714.63</Gross Amount><VAT Amount>285.78000000000003</VAT Amount></row>
<row _id="6597"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F19612</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>797.29</Gross Amount><VAT Amount>132.89000000000001</VAT Amount></row>
<row _id="6598"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662815P00019279(1P)</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>43236.02</Gross Amount><VAT Amount>7206</VAT Amount></row>
<row _id="6599"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4099137F000000019693</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>607.08</Gross Amount><VAT Amount>101.18</VAT Amount></row>
<row _id="6600"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662825P00019732(1P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>57000</Gross Amount><VAT Amount>9500</VAT Amount></row>
<row _id="6601"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3106995F000000019853</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>717.52</Gross Amount><VAT Amount>119.59</VAT Amount></row>
<row _id="6602"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5072126F000000019968</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1155.95</Gross Amount><VAT Amount>192.66</VAT Amount></row>
<row _id="6603"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4098876F000000020007</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>973.2</Gross Amount><VAT Amount>162.20000000000002</VAT Amount></row>
<row _id="6604"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662810F00020320(4F)</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>985.32</Gross Amount><VAT Amount>164.22</VAT Amount></row>
<row _id="6605"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F19680(4F)</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1792.36</Gross Amount><VAT Amount>298.73</VAT Amount></row>
<row _id="6606"><Supplier Name>LOGOTECH SYSTEMS</Supplier Name><SUPP_OWN_REF>107035</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6607"><Supplier Name>LOGOTECH SYSTEMS</Supplier Name><SUPP_OWN_REF>107036</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6608"><Supplier Name>LOOKERS LEASING LIMITED</Supplier Name><SUPP_OWN_REF>HI0091941</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>6018.48</Gross Amount><VAT Amount>1003.08</VAT Amount></row>
<row _id="6609"><Supplier Name>LORRAINE BRADY</Supplier Name><SUPP_OWN_REF>6941121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6610"><Supplier Name>LORRAINE BRADY</Supplier Name><SUPP_OWN_REF>K.BRADY6/9-13/10/19</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>671.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6611"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>589.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6612"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>707.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6613"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>973.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6614"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6615"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923226-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6616"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2329.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6617"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2956.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6618"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1087.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6619"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6620"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1186.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6621"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6622"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6623"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1460.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6624"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118928-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6625"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118912-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6626"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118926-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6627"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118909-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6628"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118923-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6629"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118907-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6630"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2275.9900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6631"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1023.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6632"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118918-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6633"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118901-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6634"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118915-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1023.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6635"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118929-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6636"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118913-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6637"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6638"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6639"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6640"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6641"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6642"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6643"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>01/07/19-04/08/19</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1915.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6644"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>C&amp;M.M19/8/19-8/9/19</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6645"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>261</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6646"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>266</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6647"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>271</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6648"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>275</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6649"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>280</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6650"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>286</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6651"><Supplier Name>LOUISEBRAE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1264.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6652"><Supplier Name>LOUISEBRAE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6653"><Supplier Name>LOUISEBRAE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6654"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>83774.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6655"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>86990.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6656"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>105668.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6657"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>88524.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6658"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>93232.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6659"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>91098.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6660"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>86761.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6661"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1814.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6662"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1657.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6663"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>860.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6664"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1052.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6665"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3182.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6666"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>948.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6667"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1021.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6668"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2010.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6669"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2213.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6670"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1448.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6671"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>662.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6672"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1619.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6673"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1720.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6674"><Supplier Name>LYNNE ISAACS</Supplier Name><SUPP_OWN_REF>CAREALLOW-8/2-5/4/18</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>692.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6675"><Supplier Name>LYNNE MARGARET ANDERSON</Supplier Name><SUPP_OWN_REF>18048709-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6676"><Supplier Name>LYNNE MARGARET ANDERSON</Supplier Name><SUPP_OWN_REF>18048721-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6677"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>N.H=21/3-17/4/19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6678"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>NH-17/4-14/5/19</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6679"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>NH-14/05-10/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6680"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>NH-10/06-07/07/19</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6681"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>NH03/08/19</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6682"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>INVNH</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6683"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6684"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6685"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1446.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6686"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6687"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6688"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6689"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1414.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6690"><Supplier Name>LYNNE SKELLIGAN</Supplier Name><SUPP_OWN_REF>18687004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1867.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6691"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931160570</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>549.24</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="6692"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931160583</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>583.44</Gross Amount><VAT Amount>97.24</VAT Amount></row>
<row _id="6693"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931160568</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>633.84</Gross Amount><VAT Amount>105.64</VAT Amount></row>
<row _id="6694"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931164075</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>884.08</Gross Amount><VAT Amount>147.35</VAT Amount></row>
<row _id="6695"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931170475</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>659.4</Gross Amount><VAT Amount>109.9</VAT Amount></row>
<row _id="6696"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931145161</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>672.59</Gross Amount><VAT Amount>112.1</VAT Amount></row>
<row _id="6697"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931191773</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>628.39</Gross Amount><VAT Amount>104.73</VAT Amount></row>
<row _id="6698"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>140258</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>568.32</Gross Amount><VAT Amount>94.72</VAT Amount></row>
<row _id="6699"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931191774</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1029.6</Gross Amount><VAT Amount>171.6</VAT Amount></row>
<row _id="6700"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931176886</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>710.76</Gross Amount><VAT Amount>118.46</VAT Amount></row>
<row _id="6701"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931194800</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>800.59</Gross Amount><VAT Amount>133.43</VAT Amount></row>
<row _id="6702"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931198205</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>637.86</Gross Amount><VAT Amount>106.31</VAT Amount></row>
<row _id="6703"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931198183</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>538.5</Gross Amount><VAT Amount>89.75</VAT Amount></row>
<row _id="6704"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931201683</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1602.74</Gross Amount><VAT Amount>267.12</VAT Amount></row>
<row _id="6705"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931201670</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>673.34</Gross Amount><VAT Amount>112.22</VAT Amount></row>
<row _id="6706"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931201681</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>797.5</Gross Amount><VAT Amount>132.92000000000002</VAT Amount></row>
<row _id="6707"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931207281</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1168.44</Gross Amount><VAT Amount>194.74</VAT Amount></row>
<row _id="6708"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931207290</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>111</VAT Amount></row>
<row _id="6709"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931216960</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1132.07</Gross Amount><VAT Amount>188.68</VAT Amount></row>
<row _id="6710"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931216948.</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>684.06</Gross Amount><VAT Amount>114.01</VAT Amount></row>
<row _id="6711"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931220812</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>583.6800000000001</Gross Amount><VAT Amount>97.28</VAT Amount></row>
<row _id="6712"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931224155</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>797.18</Gross Amount><VAT Amount>132.86</VAT Amount></row>
<row _id="6713"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931224153</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>644.48</Gross Amount><VAT Amount>107.41</VAT Amount></row>
<row _id="6714"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931224149</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>723.12</Gross Amount><VAT Amount>120.52</VAT Amount></row>
<row _id="6715"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931245717</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>876.48</Gross Amount><VAT Amount>146.08</VAT Amount></row>
<row _id="6716"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931252385</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="6717"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/0604</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>598.8000000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="6718"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/1413</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>838.8</Gross Amount><VAT Amount>139.8</VAT Amount></row>
<row _id="6719"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2019/1373</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="6720"><Supplier Name>M BISSELL DISPLAY LTD</Supplier Name><SUPP_OWN_REF>09304</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>6570</Gross Amount><VAT Amount>1095</VAT Amount></row>
<row _id="6721"><Supplier Name>M C PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>03470</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1207.74</Gross Amount><VAT Amount>201.29</VAT Amount></row>
<row _id="6722"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>MAR19-54</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>4719.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6723"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>APR19-55</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2554.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6724"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>MAY19-57</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4875.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6725"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>JUN19-58</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>4643.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6726"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>AUG19-59</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2970.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6727"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30155</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>11669.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6728"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30156</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>37833.47</Gross Amount><VAT Amount>1660.1</VAT Amount></row>
<row _id="6729"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30209</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>20421.95</Gross Amount><VAT Amount>892.52</VAT Amount></row>
<row _id="6730"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30210</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>11785.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6731"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30296</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>38624.12</Gross Amount><VAT Amount>1704.01</VAT Amount></row>
<row _id="6732"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30297</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>12197.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6733"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30384</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6734"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30436</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>11643.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6735"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30435</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>36651</Gross Amount><VAT Amount>941.64</VAT Amount></row>
<row _id="6736"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30506</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4508.6900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6737"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30511</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4114.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6738"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30509</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>775.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6739"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530048P000000030507</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2641.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6740"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530051P000000030510</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1513.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6741"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>9530049P000000030508</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2536.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6742"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30545</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>26352.7</Gross Amount><VAT Amount>936.48</VAT Amount></row>
<row _id="6743"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30550</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1513.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6744"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30548</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>2536.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6745"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30551</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>3935.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6746"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30547</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>2526.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6747"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30549</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>969.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6748"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>P30546</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>4312.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6749"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30327</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6750"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E53</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2143.64</Gross Amount><VAT Amount>357.27</VAT Amount></row>
<row _id="6751"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E62</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1263.32</Gross Amount><VAT Amount>210.55</VAT Amount></row>
<row _id="6752"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E87</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2033.4</Gross Amount><VAT Amount>338.9</VAT Amount></row>
<row _id="6753"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E88</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1502.11</Gross Amount><VAT Amount>250.35</VAT Amount></row>
<row _id="6754"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E109</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2542</Gross Amount><VAT Amount>423.67</VAT Amount></row>
<row _id="6755"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E120</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1699.62</Gross Amount><VAT Amount>283.27</VAT Amount></row>
<row _id="6756"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E131</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1286.46</Gross Amount><VAT Amount>214.41</VAT Amount></row>
<row _id="6757"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E137</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1016.4</Gross Amount><VAT Amount>169.4</VAT Amount></row>
<row _id="6758"><Supplier Name>MACKIE MOTORS ARBROATH</Supplier Name><SUPP_OWN_REF>74185</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1100.3600000000001</Gross Amount><VAT Amount>183.39</VAT Amount></row>
<row _id="6759"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2198.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6760"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>962</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6761"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4397.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6762"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>824.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6763"><Supplier Name>MACROBERTS LLP</Supplier Name><SUPP_OWN_REF>I/19/3549</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1135</Gross Amount><VAT Amount>189.17</VAT Amount></row>
<row _id="6764"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130528-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6765"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130512-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6766"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130526-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6767"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130509-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6768"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130523-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6769"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130507-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6770"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2282.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6771"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130504-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6772"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130518-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6773"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130501-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6774"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130515-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6775"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130529-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6776"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130513-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>612.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6777"><Supplier Name>MANGAR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>0000199638</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>806.4</Gross Amount><VAT Amount>134.4</VAT Amount></row>
<row _id="6778"><Supplier Name>MARESSIE MACDONALD</Supplier Name><SUPP_OWN_REF>16068421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6779"><Supplier Name>MARGARET ANN LAIDLAW</Supplier Name><SUPP_OWN_REF>10946207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3376.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6780"><Supplier Name>MARGARET ANN LAIDLAW</Supplier Name><SUPP_OWN_REF>10946221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6781"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146828-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6782"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146812-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1010.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6783"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146826-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6784"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146809-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6785"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146823-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6786"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146807-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1096.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6787"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1419.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6788"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146804-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6789"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146818-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6790"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146801-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6791"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146815-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6792"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146829-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6793"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146813-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6794"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6795"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6796"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6797"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6798"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6799"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6800"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6801"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6802"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6803"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6804"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6805"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6806"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6807"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6808"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6809"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6810"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6811"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6812"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6813"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6814"><Supplier Name>MARGARET MORTON</Supplier Name><SUPP_OWN_REF>17251021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6815"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6816"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6817"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6818"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6819"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6820"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6821"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6822"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>967.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6823"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>967.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6824"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>967.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6825"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>967.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6826"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>967.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6827"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>967.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6828"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>967.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6829"><Supplier Name>MARGARET PATON</Supplier Name><SUPP_OWN_REF>15866921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>561.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6830"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6831"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6832"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6833"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6834"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6835"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6836"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6837"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6838"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6839"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6840"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6841"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6842"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6843"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6844"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6845"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6846"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6847"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6848"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6849"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6850"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6851"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6852"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6853"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-01/04-02/06/19FPC</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1454.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6854"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6855"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6856"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6857"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6858"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6859"><Supplier Name>MARMAX PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>INV031636</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1734.48</Gross Amount><VAT Amount>289.08</VAT Amount></row>
<row _id="6860"><Supplier Name>MARTIN BLACK</Supplier Name><SUPP_OWN_REF>18092421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6861"><Supplier Name>MARY DONNACHIE</Supplier Name><SUPP_OWN_REF>DP=11/03-05/05/19</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>810.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6862"><Supplier Name>MARY SMITH</Supplier Name><SUPP_OWN_REF>10414321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6863"><Supplier Name>MARY SMITH</Supplier Name><SUPP_OWN_REF>10414329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>578.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6864"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3237.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6865"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2677.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6866"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2677.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6867"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2870.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6868"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2886.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6869"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2886.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6870"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4342.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6871"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2677.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6872"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2677.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6873"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1635.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6874"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2268.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6875"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6876"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6877"><Supplier Name>MATPRO MACHINERY LTD</Supplier Name><SUPP_OWN_REF>989</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>931.66</Gross Amount><VAT Amount>155.28</VAT Amount></row>
<row _id="6878"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>PAC319</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>10248</Gross Amount><VAT Amount>1708</VAT Amount></row>
<row _id="6879"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>PAC419</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>6585.6</Gross Amount><VAT Amount>1097.6000000000001</VAT Amount></row>
<row _id="6880"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153128-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6881"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153112-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6882"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153126-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6883"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153109-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6884"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153123-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6885"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153107-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6886"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1600.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6887"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153104-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1248.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6888"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153118-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6889"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153101-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6890"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153115-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6891"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153129-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6892"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153113-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6893"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>5071613F000000030066</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>956.89</Gross Amount><VAT Amount>159.48</VAT Amount></row>
<row _id="6894"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057715F000000030046</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1027.56</Gross Amount><VAT Amount>171.26</VAT Amount></row>
<row _id="6895"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4097625F000000030093</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4421.72</Gross Amount><VAT Amount>736.95</VAT Amount></row>
<row _id="6896"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>F30083</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1159.75</Gross Amount><VAT Amount>193.29</VAT Amount></row>
<row _id="6897"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057612F000000030132</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1002.93</Gross Amount><VAT Amount>167.14</VAT Amount></row>
<row _id="6898"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6033766F000000030127</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>532.49</Gross Amount><VAT Amount>88.74</VAT Amount></row>
<row _id="6899"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057608F000000030143</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2234.23</Gross Amount><VAT Amount>372.37</VAT Amount></row>
<row _id="6900"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6033651F000000030141</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>575.3000000000001</Gross Amount><VAT Amount>95.89</VAT Amount></row>
<row _id="6901"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6033867F000000030204</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1244.6000000000001</Gross Amount><VAT Amount>207.43</VAT Amount></row>
<row _id="6902"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057801F000000030182</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1105.1100000000001</Gross Amount><VAT Amount>184.19</VAT Amount></row>
<row _id="6903"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057829F000000030227</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1831.81</Gross Amount><VAT Amount>305.33</VAT Amount></row>
<row _id="6904"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057809F000000030226</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>787.31</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="6905"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>F30206</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>724.28</Gross Amount><VAT Amount>120.72</VAT Amount></row>
<row _id="6906"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>3106938F000000030242</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1850.95</Gross Amount><VAT Amount>308.49</VAT Amount></row>
<row _id="6907"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057987F000000030335</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1375.05</Gross Amount><VAT Amount>229.18</VAT Amount></row>
<row _id="6908"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6034059F000000030340</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1053.79</Gross Amount><VAT Amount>175.64</VAT Amount></row>
<row _id="6909"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4058119F000000030341</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>675.58</Gross Amount><VAT Amount>112.59</VAT Amount></row>
<row _id="6910"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057951F000000030339</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>567.49</Gross Amount><VAT Amount>94.58</VAT Amount></row>
<row _id="6911"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6034033F000000030343</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1430.16</Gross Amount><VAT Amount>238.37</VAT Amount></row>
<row _id="6912"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>F30348</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>7292.05</Gross Amount><VAT Amount>1215.33</VAT Amount></row>
<row _id="6913"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6033868F000000030396</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>899.58</Gross Amount><VAT Amount>149.93</VAT Amount></row>
<row _id="6914"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>2112313F000000030395</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>4274.39</Gross Amount><VAT Amount>712.4</VAT Amount></row>
<row _id="6915"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>F30388</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3434.25</Gross Amount><VAT Amount>572.37</VAT Amount></row>
<row _id="6916"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097854F000I00060584</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>780.41</Gross Amount><VAT Amount>130.07</VAT Amount></row>
<row _id="6917"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>FI00061125</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>528.62</Gross Amount><VAT Amount>88.1</VAT Amount></row>
<row _id="6918"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097854F0000CR004910</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>-528.62</Gross Amount><VAT Amount>-88.1</VAT Amount></row>
<row _id="6919"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061401:1051944</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1330.2</Gross Amount><VAT Amount>221.7</VAT Amount></row>
<row _id="6920"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061234:1048639</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>500.51</Gross Amount><VAT Amount>83.42</VAT Amount></row>
<row _id="6921"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061611:1048053</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1729.44</Gross Amount><VAT Amount>288.24</VAT Amount></row>
<row _id="6922"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061394:1050510</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>878.78</Gross Amount><VAT Amount>146.46</VAT Amount></row>
<row _id="6923"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061494:1050106</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>513.77</Gross Amount><VAT Amount>85.63</VAT Amount></row>
<row _id="6924"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061237:1050097</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>3905.52</Gross Amount><VAT Amount>650.92</VAT Amount></row>
<row _id="6925"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061240:1049119</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1693.93</Gross Amount><VAT Amount>282.32</VAT Amount></row>
<row _id="6926"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061387:1048639</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1311.48</Gross Amount><VAT Amount>218.58</VAT Amount></row>
<row _id="6927"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061402:1051508</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>853.61</Gross Amount><VAT Amount>142.27</VAT Amount></row>
<row _id="6928"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061397:1051105</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1362.72</Gross Amount><VAT Amount>227.12</VAT Amount></row>
<row _id="6929"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032527F000I00061228</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>5444.18</Gross Amount><VAT Amount>907.36</VAT Amount></row>
<row _id="6930"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061533:1051510</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>733.15</Gross Amount><VAT Amount>122.19</VAT Amount></row>
<row _id="6931"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>IN025154</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>3361.18</Gross Amount><VAT Amount>560.2</VAT Amount></row>
<row _id="6932"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061238:1050092</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2446.37</Gross Amount><VAT Amount>407.73</VAT Amount></row>
<row _id="6933"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4098169F000I00061806</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>682.5</Gross Amount><VAT Amount>113.75</VAT Amount></row>
<row _id="6934"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061059:1050326</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>512.35</Gross Amount><VAT Amount>85.39</VAT Amount></row>
<row _id="6935"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061681:1052439</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>505.49</Gross Amount><VAT Amount>84.25</VAT Amount></row>
<row _id="6936"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061230:1037741</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>3916.13</Gross Amount><VAT Amount>652.69</VAT Amount></row>
<row _id="6937"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032100F000I00061054</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>3765.77</Gross Amount><VAT Amount>627.63</VAT Amount></row>
<row _id="6938"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032872F000I00061750</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>28985.44</Gross Amount><VAT Amount>4830.91</VAT Amount></row>
<row _id="6939"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6033052F000I00061799</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>617.26</Gross Amount><VAT Amount>102.88</VAT Amount></row>
<row _id="6940"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097818F000I00059738</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>770.09</Gross Amount><VAT Amount>128.35</VAT Amount></row>
<row _id="6941"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061392:1050106</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2669.75</Gross Amount><VAT Amount>444.96</VAT Amount></row>
<row _id="6942"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061535:1051302</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1016.39</Gross Amount><VAT Amount>169.4</VAT Amount></row>
<row _id="6943"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061236:1049477</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1155.72</Gross Amount><VAT Amount>192.61</VAT Amount></row>
<row _id="6944"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061241:1049119</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>649.38</Gross Amount><VAT Amount>108.23</VAT Amount></row>
<row _id="6945"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061399:1051214</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2610.04</Gross Amount><VAT Amount>435.01</VAT Amount></row>
<row _id="6946"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB32138:1057882</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2347.96</Gross Amount><VAT Amount>391.47</VAT Amount></row>
<row _id="6947"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB32085:1058092</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1303.02</Gross Amount><VAT Amount>217.17</VAT Amount></row>
<row _id="6948"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31964:1052683</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2864.96</Gross Amount><VAT Amount>477.49</VAT Amount></row>
<row _id="6949"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB32146:1061344</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1184.9</Gross Amount><VAT Amount>197.48</VAT Amount></row>
<row _id="6950"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE10018:1060224</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>703.46</Gross Amount><VAT Amount>117.25</VAT Amount></row>
<row _id="6951"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>29:1060256</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1443.62</Gross Amount><VAT Amount>240.6</VAT Amount></row>
<row _id="6952"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>196:1059396</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6953"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>186:1047379</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>761.59</Gross Amount><VAT Amount>126.93</VAT Amount></row>
<row _id="6954"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>27:1059976</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>699.28</Gross Amount><VAT Amount>116.54</VAT Amount></row>
<row _id="6955"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>314:1060816</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>913.55</Gross Amount><VAT Amount>152.26</VAT Amount></row>
<row _id="6956"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>308:1063048</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>542.85</Gross Amount><VAT Amount>90.47</VAT Amount></row>
<row _id="6957"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>265:1053819</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>503.28</Gross Amount><VAT Amount>83.88</VAT Amount></row>
<row _id="6958"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>311:1063021</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>717.76</Gross Amount><VAT Amount>119.63</VAT Amount></row>
<row _id="6959"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>66:1060802</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>752.68</Gross Amount><VAT Amount>125.45</VAT Amount></row>
<row _id="6960"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31512:1040630</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2193.7200000000003</Gross Amount><VAT Amount>365.62</VAT Amount></row>
<row _id="6961"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>345:1056787</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1419.66</Gross Amount><VAT Amount>236.6</VAT Amount></row>
<row _id="6962"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>297:1058435</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>4721.56</Gross Amount><VAT Amount>786.93</VAT Amount></row>
<row _id="6963"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>591:1063324</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>523.5</Gross Amount><VAT Amount>87.25</VAT Amount></row>
<row _id="6964"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>615:1065588</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1126.68</Gross Amount><VAT Amount>187.8</VAT Amount></row>
<row _id="6965"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>764:1066482</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>593.88</Gross Amount><VAT Amount>98.98</VAT Amount></row>
<row _id="6966"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>742:1064464</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>718.6</Gross Amount><VAT Amount>119.77</VAT Amount></row>
<row _id="6967"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>832:1065786</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6968"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>654:1064644</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1364.23</Gross Amount><VAT Amount>227.37</VAT Amount></row>
<row _id="6969"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>581:1065860</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>570.0600000000001</Gross Amount><VAT Amount>95.01</VAT Amount></row>
<row _id="6970"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>763:1066613</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6971"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>729:1065952</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>531.6</Gross Amount><VAT Amount>88.6</VAT Amount></row>
<row _id="6972"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>913:1064226</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2155.58</Gross Amount><VAT Amount>359.26</VAT Amount></row>
<row _id="6973"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>571:1059696</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>784.23</Gross Amount><VAT Amount>130.72</VAT Amount></row>
<row _id="6974"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>780:1066544</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>544.58</Gross Amount><VAT Amount>90.76</VAT Amount></row>
<row _id="6975"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>925:1067224</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>856.4</Gross Amount><VAT Amount>142.73</VAT Amount></row>
<row _id="6976"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>652:1065822</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>769.39</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="6977"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>984:1068111</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="6978"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1084:1067832</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="6979"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1043:1068462</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1788.53</Gross Amount><VAT Amount>298.08</VAT Amount></row>
<row _id="6980"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1221:1064628</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2480.46</Gross Amount><VAT Amount>413.4</VAT Amount></row>
<row _id="6981"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1220:1064638</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>996.35</Gross Amount><VAT Amount>166.05</VAT Amount></row>
<row _id="6982"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1283:1068440</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1079.89</Gross Amount><VAT Amount>179.98</VAT Amount></row>
<row _id="6983"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1344:1069958</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>527.97</Gross Amount><VAT Amount>87.99</VAT Amount></row>
<row _id="6984"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1272:1069646</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>524.7</Gross Amount><VAT Amount>87.45</VAT Amount></row>
<row _id="6985"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1510:1068966</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1306.07</Gross Amount><VAT Amount>217.68</VAT Amount></row>
<row _id="6986"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1506:1066654</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>982.72</Gross Amount><VAT Amount>163.78</VAT Amount></row>
<row _id="6987"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1599:1072362</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>726.46</Gross Amount><VAT Amount>121.08</VAT Amount></row>
<row _id="6988"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1579:1072117</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>532.75</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="6989"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1627:1067973</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2200.2000000000003</Gross Amount><VAT Amount>366.7</VAT Amount></row>
<row _id="6990"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1508:1069058</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2066.73</Gross Amount><VAT Amount>344.44</VAT Amount></row>
<row _id="6991"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1672:1072053</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2713.94</Gross Amount><VAT Amount>452.32</VAT Amount></row>
<row _id="6992"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1741:1072744</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1114.66</Gross Amount><VAT Amount>185.78</VAT Amount></row>
<row _id="6993"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1890:1073803</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2060.59</Gross Amount><VAT Amount>343.44</VAT Amount></row>
<row _id="6994"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1899:1073807</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1026.82</Gross Amount><VAT Amount>171.15</VAT Amount></row>
<row _id="6995"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1534:1069109</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>921.72</Gross Amount><VAT Amount>153.62</VAT Amount></row>
<row _id="6996"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1875:1073817</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>525.84</Gross Amount><VAT Amount>87.64</VAT Amount></row>
<row _id="6997"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1873:1072496</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>520.88</Gross Amount><VAT Amount>86.81</VAT Amount></row>
<row _id="6998"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1611:1071838</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>800.28</Gross Amount><VAT Amount>133.38</VAT Amount></row>
<row _id="6999"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1902:1071480</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1518</Gross Amount><VAT Amount>253</VAT Amount></row>
<row _id="7000"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1198:1069751</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>541.3100000000001</Gross Amount><VAT Amount>90.22</VAT Amount></row>
<row _id="7001"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1580:1072170</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="7002"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1694:1072440</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>558.13</Gross Amount><VAT Amount>93.02</VAT Amount></row>
<row _id="7003"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1862:1072432</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="7004"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1948:1069071</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2226.25</Gross Amount><VAT Amount>371.04</VAT Amount></row>
<row _id="7005"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2032:1072906</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>704.88</Gross Amount><VAT Amount>117.48</VAT Amount></row>
<row _id="7006"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2008:1071695</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>850.52</Gross Amount><VAT Amount>141.76</VAT Amount></row>
<row _id="7007"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2010:1070046</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2058.39</Gross Amount><VAT Amount>343.06</VAT Amount></row>
<row _id="7008"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2015:1073248</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2715.13</Gross Amount><VAT Amount>452.53</VAT Amount></row>
<row _id="7009"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2033:1073028</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>510.05</Gross Amount><VAT Amount>85.01</VAT Amount></row>
<row _id="7010"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>1959:1073764</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2004.87</Gross Amount><VAT Amount>334.14</VAT Amount></row>
<row _id="7011"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2124:1074919</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>570.0600000000001</Gross Amount><VAT Amount>95.01</VAT Amount></row>
<row _id="7012"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2157:1074391</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>837.94</Gross Amount><VAT Amount>139.66</VAT Amount></row>
<row _id="7013"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2205:1075330</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>510.05</Gross Amount><VAT Amount>85.01</VAT Amount></row>
<row _id="7014"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2202:1075823</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>580.44</Gross Amount><VAT Amount>96.74</VAT Amount></row>
<row _id="7015"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2204:1076101</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>514.99</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="7016"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2349:1074742</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>550.5</Gross Amount><VAT Amount>91.75</VAT Amount></row>
<row _id="7017"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2337:1074891</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>922.83</Gross Amount><VAT Amount>153.8</VAT Amount></row>
<row _id="7018"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2347:1070259</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1968.64</Gross Amount><VAT Amount>328.11</VAT Amount></row>
<row _id="7019"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>2346:1072827</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>593.88</Gross Amount><VAT Amount>98.98</VAT Amount></row>
<row _id="7020"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1534</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2046</Gross Amount><VAT Amount>341</VAT Amount></row>
<row _id="7021"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1535</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="7022"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1522</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1693.2</Gross Amount><VAT Amount>282.2</VAT Amount></row>
<row _id="7023"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1514</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>5077.2</Gross Amount><VAT Amount>846.2</VAT Amount></row>
<row _id="7024"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1552</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>285</VAT Amount></row>
<row _id="7025"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1619</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1176.48</Gross Amount><VAT Amount>196.08</VAT Amount></row>
<row _id="7026"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1618</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>4725.3</Gross Amount><VAT Amount>787.55</VAT Amount></row>
<row _id="7027"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1634</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1539</Gross Amount><VAT Amount>256.5</VAT Amount></row>
<row _id="7028"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1609</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>9149.64</Gross Amount><VAT Amount>1524.94</VAT Amount></row>
<row _id="7029"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1602</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>4428</Gross Amount><VAT Amount>738</VAT Amount></row>
<row _id="7030"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1638</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>4924.03</Gross Amount><VAT Amount>820.67</VAT Amount></row>
<row _id="7031"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>5805.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7032"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>7213.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7033"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>9626.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7034"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>8685</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7035"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1851.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7036"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3807.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7037"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>4900.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7038"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7039"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7040"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1085.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7041"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7042"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7043"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7044"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1090.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7045"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>AHS/JUNE/2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>13800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7046"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MT10492</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2325</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7047"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>FA/MAY/20</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7048"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0577</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7049"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0572</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>11610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7050"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MT10589</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7051"><Supplier Name>METACOMPLIANCE</Supplier Name><SUPP_OWN_REF>2285</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1396.8</Gross Amount><VAT Amount>232.8</VAT Amount></row>
<row _id="7052"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7053"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7054"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7055"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7056"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7057"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7058"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7059"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7060"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7061"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7062"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7063"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7064"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7065"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7066"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7067"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7068"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7069"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1667.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7070"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1898.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7071"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3231.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7072"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7073"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7074"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7075"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7076"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1751.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7077"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7078"><Supplier Name>MICROSOFT LTD</Supplier Name><SUPP_OWN_REF>9899079916</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>65940.18000000001</Gross Amount><VAT Amount>10990.03</VAT Amount></row>
<row _id="7079"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><SUPP_OWN_REF>0095</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>4900.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7080"><Supplier Name>MILLAR AND BRYCE LTD</Supplier Name><SUPP_OWN_REF>8540002F000005280318</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>39996</Gross Amount><VAT Amount>6666</VAT Amount></row>
<row _id="7081"><Supplier Name>MILLARD CONSULTING</Supplier Name><SUPP_OWN_REF>15735</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>4235.4</Gross Amount><VAT Amount>705.9</VAT Amount></row>
<row _id="7082"><Supplier Name>MILLARD CONSULTING</Supplier Name><SUPP_OWN_REF>15865</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="7083"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42956:1060864</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>513.79</Gross Amount><VAT Amount>85.63</VAT Amount></row>
<row _id="7084"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42975</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>683.35</Gross Amount><VAT Amount>113.89</VAT Amount></row>
<row _id="7085"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42994:1055331</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1124.88</Gross Amount><VAT Amount>187.48</VAT Amount></row>
<row _id="7086"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43027:1060999</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="7087"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P010010521(3P)</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1756.43</Gross Amount><VAT Amount>292.74</VAT Amount></row>
<row _id="7088"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43021:1059108</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>517.38</Gross Amount><VAT Amount>86.23</VAT Amount></row>
<row _id="7089"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42976:1060437</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>688.66</Gross Amount><VAT Amount>114.78</VAT Amount></row>
<row _id="7090"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43031:1056240</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3419.27</Gross Amount><VAT Amount>569.88</VAT Amount></row>
<row _id="7091"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42892:1059703</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>726.89</Gross Amount><VAT Amount>121.15</VAT Amount></row>
<row _id="7092"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43019:1058462</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2536.88</Gross Amount><VAT Amount>422.81</VAT Amount></row>
<row _id="7093"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43006:1052718</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>744.32</Gross Amount><VAT Amount>124.05</VAT Amount></row>
<row _id="7094"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42951:1056718</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>624.07</Gross Amount><VAT Amount>104.01</VAT Amount></row>
<row _id="7095"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43020:1056125</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>795.11</Gross Amount><VAT Amount>132.52</VAT Amount></row>
<row _id="7096"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43005:1052717</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4362.41</Gross Amount><VAT Amount>727.07</VAT Amount></row>
<row _id="7097"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42993:1056976</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>761.34</Gross Amount><VAT Amount>126.89</VAT Amount></row>
<row _id="7098"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071371F000000043016</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>9976.12</Gross Amount><VAT Amount>1662.69</VAT Amount></row>
<row _id="7099"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43046:1052717</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1101.5</Gross Amount><VAT Amount>183.58</VAT Amount></row>
<row _id="7100"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43045:1052717</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>855.43</Gross Amount><VAT Amount>142.57</VAT Amount></row>
<row _id="7101"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43072:1060521</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>722.05</Gross Amount><VAT Amount>120.34</VAT Amount></row>
<row _id="7102"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43110:1062089</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>828.32</Gross Amount><VAT Amount>138.05</VAT Amount></row>
<row _id="7103"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43093:1058869</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5553.46</Gross Amount><VAT Amount>925.58</VAT Amount></row>
<row _id="7104"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43109:1061535</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>802.15</Gross Amount><VAT Amount>133.69</VAT Amount></row>
<row _id="7105"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43004:1052713</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>6031.42</Gross Amount><VAT Amount>1005.24</VAT Amount></row>
<row _id="7106"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43058:1061149</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>503.78</Gross Amount><VAT Amount>83.96</VAT Amount></row>
<row _id="7107"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43095:1060059</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3472.43</Gross Amount><VAT Amount>578.74</VAT Amount></row>
<row _id="7108"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43059:1052940</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3389.62</Gross Amount><VAT Amount>564.94</VAT Amount></row>
<row _id="7109"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43078:1060202</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>687.67</Gross Amount><VAT Amount>114.61</VAT Amount></row>
<row _id="7110"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43103:1062026</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>663.7</Gross Amount><VAT Amount>110.62</VAT Amount></row>
<row _id="7111"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43094:1060059</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2110.18</Gross Amount><VAT Amount>351.7</VAT Amount></row>
<row _id="7112"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43096:1055415</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3976.25</Gross Amount><VAT Amount>662.71</VAT Amount></row>
<row _id="7113"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43079:1053653</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>6421.75</Gross Amount><VAT Amount>1070.29</VAT Amount></row>
<row _id="7114"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43074:1058379</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2774.94</Gross Amount><VAT Amount>462.49</VAT Amount></row>
<row _id="7115"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43136:1060151</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1217.09</Gross Amount><VAT Amount>202.85</VAT Amount></row>
<row _id="7116"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43139:1055756</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1006.81</Gross Amount><VAT Amount>167.8</VAT Amount></row>
<row _id="7117"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43135:1059149</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1502</Gross Amount><VAT Amount>250.33</VAT Amount></row>
<row _id="7118"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43143:1060963</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>545.69</Gross Amount><VAT Amount>90.95</VAT Amount></row>
<row _id="7119"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43123:1057462</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>5412.74</Gross Amount><VAT Amount>902.12</VAT Amount></row>
<row _id="7120"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43142:1060521</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>525.42</Gross Amount><VAT Amount>87.57</VAT Amount></row>
<row _id="7121"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43111:1060999</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>545.96</Gross Amount><VAT Amount>90.99</VAT Amount></row>
<row _id="7122"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43122:1059507</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>598.32</Gross Amount><VAT Amount>99.72</VAT Amount></row>
<row _id="7123"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43120:1058379</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>7631.34</Gross Amount><VAT Amount>1271.89</VAT Amount></row>
<row _id="7124"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43121:1057383</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1161.49</Gross Amount><VAT Amount>193.58</VAT Amount></row>
<row _id="7125"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43134:1058976</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2273.34</Gross Amount><VAT Amount>378.89</VAT Amount></row>
<row _id="7126"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43137:1058976</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1528.38</Gross Amount><VAT Amount>254.73</VAT Amount></row>
<row _id="7127"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43163:1060524</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1249.3</Gross Amount><VAT Amount>208.22</VAT Amount></row>
<row _id="7128"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055084F000000043187</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2574.37</Gross Amount><VAT Amount>429.06</VAT Amount></row>
<row _id="7129"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43175:1054221</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2838</Gross Amount><VAT Amount>473</VAT Amount></row>
<row _id="7130"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4098119P000000043185</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>7994</Gross Amount><VAT Amount>1332.33</VAT Amount></row>
<row _id="7131"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4098685F000000043186</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1650.07</Gross Amount><VAT Amount>275.01</VAT Amount></row>
<row _id="7132"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43189:1060430</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1670.5</Gross Amount><VAT Amount>278.42</VAT Amount></row>
<row _id="7133"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43159:1060429</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>536.23</Gross Amount><VAT Amount>89.37</VAT Amount></row>
<row _id="7134"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43162:1060202</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2362.13</Gross Amount><VAT Amount>393.69</VAT Amount></row>
<row _id="7135"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43183:1060823</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>943.88</Gross Amount><VAT Amount>157.31</VAT Amount></row>
<row _id="7136"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43196:1060999</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1434.42</Gross Amount><VAT Amount>239.07</VAT Amount></row>
<row _id="7137"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43234:1058516</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>834.79</Gross Amount><VAT Amount>139.13</VAT Amount></row>
<row _id="7138"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43232:1060524</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>2312.64</Gross Amount><VAT Amount>385.44</VAT Amount></row>
<row _id="7139"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43247:1061570</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>534.24</Gross Amount><VAT Amount>89.04</VAT Amount></row>
<row _id="7140"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43260:1060853</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>4246.14</Gross Amount><VAT Amount>707.69</VAT Amount></row>
<row _id="7141"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43200:1060437</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1117.44</Gross Amount><VAT Amount>186.24</VAT Amount></row>
<row _id="7142"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43201:1056657</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>5161.6900000000005</Gross Amount><VAT Amount>860.28</VAT Amount></row>
<row _id="7143"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43091:1059108</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1106.46</Gross Amount><VAT Amount>184.41</VAT Amount></row>
<row _id="7144"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43242:1053525</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>2267.1</Gross Amount><VAT Amount>377.85</VAT Amount></row>
<row _id="7145"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43262:1061299</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>580.8100000000001</Gross Amount><VAT Amount>96.8</VAT Amount></row>
<row _id="7146"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43205:1056657</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>4633.400000000001</Gross Amount><VAT Amount>772.23</VAT Amount></row>
<row _id="7147"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43208:1060123</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1094.06</Gross Amount><VAT Amount>182.34</VAT Amount></row>
<row _id="7148"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43267:1057383</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1739.21</Gross Amount><VAT Amount>289.87</VAT Amount></row>
<row _id="7149"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43204:1057598</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>4545.1</Gross Amount><VAT Amount>757.52</VAT Amount></row>
<row _id="7150"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43210:1060123</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>802.26</Gross Amount><VAT Amount>133.71</VAT Amount></row>
<row _id="7151"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071643F000000043207</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>5634.85</Gross Amount><VAT Amount>939.14</VAT Amount></row>
<row _id="7152"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43293:1057462</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1289.27</Gross Amount><VAT Amount>214.88</VAT Amount></row>
<row _id="7153"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43298:1055834</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>3914.16</Gross Amount><VAT Amount>652.36</VAT Amount></row>
<row _id="7154"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071678F000000043246</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1440.46</Gross Amount><VAT Amount>240.08</VAT Amount></row>
<row _id="7155"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106701F000000043251</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>575.94</Gross Amount><VAT Amount>95.99</VAT Amount></row>
<row _id="7156"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43300:1059837</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1414.55</Gross Amount><VAT Amount>235.76</VAT Amount></row>
<row _id="7157"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43296:1057462</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>796.21</Gross Amount><VAT Amount>132.7</VAT Amount></row>
<row _id="7158"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071736F000000043244</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1073.27</Gross Amount><VAT Amount>178.88</VAT Amount></row>
<row _id="7159"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42887:1052711</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>5623.3</Gross Amount><VAT Amount>937.22</VAT Amount></row>
<row _id="7160"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43140:1055756</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1735.6</Gross Amount><VAT Amount>289.27</VAT Amount></row>
<row _id="7161"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43326:1061390</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>846.02</Gross Amount><VAT Amount>141</VAT Amount></row>
<row _id="7162"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43315:1061626</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>904.67</Gross Amount><VAT Amount>150.78</VAT Amount></row>
<row _id="7163"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43311:1060647</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>626.94</Gross Amount><VAT Amount>104.49</VAT Amount></row>
<row _id="7164"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43324:1057781</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>671.62</Gross Amount><VAT Amount>111.94</VAT Amount></row>
<row _id="7165"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43294:1063075</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>728.94</Gross Amount><VAT Amount>121.49</VAT Amount></row>
<row _id="7166"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43299:1061638</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>569.84</Gross Amount><VAT Amount>94.97</VAT Amount></row>
<row _id="7167"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43089:1055615</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1106.3600000000001</Gross Amount><VAT Amount>184.39</VAT Amount></row>
<row _id="7168"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057701F000000043306</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>708.54</Gross Amount><VAT Amount>118.09</VAT Amount></row>
<row _id="7169"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106765F000000043220</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>571.58</Gross Amount><VAT Amount>95.26</VAT Amount></row>
<row _id="7170"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071704P000000043250</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1545.85</Gross Amount><VAT Amount>257.64</VAT Amount></row>
<row _id="7171"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4098119F000000043308</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="7172"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057757F000000043249</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>764.03</Gross Amount><VAT Amount>127.34</VAT Amount></row>
<row _id="7173"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43327:1056976</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1526.63</Gross Amount><VAT Amount>254.44</VAT Amount></row>
<row _id="7174"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43312:1063506</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>595.64</Gross Amount><VAT Amount>99.27</VAT Amount></row>
<row _id="7175"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43333:1056657</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>832.67</Gross Amount><VAT Amount>138.78</VAT Amount></row>
<row _id="7176"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43409:1062461</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2083.58</Gross Amount><VAT Amount>347.26</VAT Amount></row>
<row _id="7177"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43286:1060123</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3553.78</Gross Amount><VAT Amount>592.3000000000001</VAT Amount></row>
<row _id="7178"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43412:1062227</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2113.4900000000002</Gross Amount><VAT Amount>352.25</VAT Amount></row>
<row _id="7179"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43411:1060576</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>5004.18</Gross Amount><VAT Amount>834.03</VAT Amount></row>
<row _id="7180"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43314:1063075</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2208.13</Gross Amount><VAT Amount>368.02</VAT Amount></row>
<row _id="7181"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43310:1061590</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3034.13</Gross Amount><VAT Amount>505.69</VAT Amount></row>
<row _id="7182"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071761F000000043426</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>545.63</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="7183"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43443:1064334</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>696.48</Gross Amount><VAT Amount>116.08</VAT Amount></row>
<row _id="7184"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057840F000000043420</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>782.94</Gross Amount><VAT Amount>130.49</VAT Amount></row>
<row _id="7185"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43352:1052747</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>6433.32</Gross Amount><VAT Amount>1072.22</VAT Amount></row>
<row _id="7186"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43376:1063537</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>966.91</Gross Amount><VAT Amount>161.15</VAT Amount></row>
<row _id="7187"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43356:1049398</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>552.61</Gross Amount><VAT Amount>92.1</VAT Amount></row>
<row _id="7188"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43349:1058546</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2050.45</Gross Amount><VAT Amount>341.74</VAT Amount></row>
<row _id="7189"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43360:1063537</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>684.66</Gross Amount><VAT Amount>114.11</VAT Amount></row>
<row _id="7190"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43336:1060576</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2274.54</Gross Amount><VAT Amount>379.09</VAT Amount></row>
<row _id="7191"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2131070P000000043445</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3069.18</Gross Amount><VAT Amount>511.53</VAT Amount></row>
<row _id="7192"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43396:1050955</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1020.43</Gross Amount><VAT Amount>170.07</VAT Amount></row>
<row _id="7193"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43478:1060104</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2129.17</Gross Amount><VAT Amount>354.86</VAT Amount></row>
<row _id="7194"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43487:1064200</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>5128.2</Gross Amount><VAT Amount>854.7</VAT Amount></row>
<row _id="7195"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43511:1063840</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>863.52</Gross Amount><VAT Amount>143.92000000000002</VAT Amount></row>
<row _id="7196"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43309:1058546</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2115.17</Gross Amount><VAT Amount>352.53</VAT Amount></row>
<row _id="7197"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43479:1064310</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>615.67</Gross Amount><VAT Amount>102.61</VAT Amount></row>
<row _id="7198"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43500:1062548</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>678.05</Gross Amount><VAT Amount>113.01</VAT Amount></row>
<row _id="7199"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43521:1063814</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>802.34</Gross Amount><VAT Amount>133.72</VAT Amount></row>
<row _id="7200"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43429:1061590</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1131.76</Gross Amount><VAT Amount>188.63</VAT Amount></row>
<row _id="7201"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43342:1057066</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2773.22</Gross Amount><VAT Amount>462.2</VAT Amount></row>
<row _id="7202"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43343:1061985</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>824.88</Gross Amount><VAT Amount>137.48</VAT Amount></row>
<row _id="7203"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43505:1064238</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>601.33</Gross Amount><VAT Amount>100.22</VAT Amount></row>
<row _id="7204"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43451:1057956</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>713.23</Gross Amount><VAT Amount>118.87</VAT Amount></row>
<row _id="7205"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43519:1063437</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>574.2</Gross Amount><VAT Amount>95.7</VAT Amount></row>
<row _id="7206"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43465:1062461</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1966.1</Gross Amount><VAT Amount>327.68</VAT Amount></row>
<row _id="7207"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43527:1064977</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1283.96</Gross Amount><VAT Amount>213.99</VAT Amount></row>
<row _id="7208"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43517:1063593</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1890.64</Gross Amount><VAT Amount>315.11</VAT Amount></row>
<row _id="7209"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071541F000000043530</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1769.26</Gross Amount><VAT Amount>294.88</VAT Amount></row>
<row _id="7210"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P43441</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1464.72</Gross Amount><VAT Amount>244.12</VAT Amount></row>
<row _id="7211"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43549:1064171</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>609.13</Gross Amount><VAT Amount>101.52</VAT Amount></row>
<row _id="7212"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43559:1060437</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>830.29</Gross Amount><VAT Amount>138.38</VAT Amount></row>
<row _id="7213"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43565:1061484</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>881</Gross Amount><VAT Amount>146.83</VAT Amount></row>
<row _id="7214"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43574:1063840</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>3106.19</Gross Amount><VAT Amount>517.7</VAT Amount></row>
<row _id="7215"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43594:1060670</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>502.21</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="7216"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43589:1063688</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1642.08</Gross Amount><VAT Amount>273.68</VAT Amount></row>
<row _id="7217"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43448:1057956</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>749.3</Gross Amount><VAT Amount>124.88000000000002</VAT Amount></row>
<row _id="7218"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43592:1060521</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>3958.87</Gross Amount><VAT Amount>659.81</VAT Amount></row>
<row _id="7219"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43593:1065442</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>822.36</Gross Amount><VAT Amount>137.06</VAT Amount></row>
<row _id="7220"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43550:1064670</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1295.56</Gross Amount><VAT Amount>215.93</VAT Amount></row>
<row _id="7221"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43542:1059431</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>524.86</Gross Amount><VAT Amount>87.48</VAT Amount></row>
<row _id="7222"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43591:1061056</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1256.76</Gross Amount><VAT Amount>209.46</VAT Amount></row>
<row _id="7223"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43307:1056976</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>5065.8</Gross Amount><VAT Amount>844.3</VAT Amount></row>
<row _id="7224"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43531:1065355</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>861.34</Gross Amount><VAT Amount>143.56</VAT Amount></row>
<row _id="7225"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43534:1063358</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>987.98</Gross Amount><VAT Amount>164.66</VAT Amount></row>
<row _id="7226"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43546:1065169</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>520.86</Gross Amount><VAT Amount>86.81</VAT Amount></row>
<row _id="7227"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43548:1060437</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1033.13</Gross Amount><VAT Amount>172.19</VAT Amount></row>
<row _id="7228"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43624:1061632</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1630.96</Gross Amount><VAT Amount>271.83</VAT Amount></row>
<row _id="7229"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43647:1060524</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3456.41</Gross Amount><VAT Amount>576.07</VAT Amount></row>
<row _id="7230"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057447F000000043611</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>6054.59</Gross Amount><VAT Amount>1009.1</VAT Amount></row>
<row _id="7231"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43666:1058379</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1542.79</Gross Amount><VAT Amount>257.13</VAT Amount></row>
<row _id="7232"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43646:1063651</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3628.6</Gross Amount><VAT Amount>604.77</VAT Amount></row>
<row _id="7233"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43696:1062461</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3373.67</Gross Amount><VAT Amount>562.28</VAT Amount></row>
<row _id="7234"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43555:1060437</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>4659.83</Gross Amount><VAT Amount>776.64</VAT Amount></row>
<row _id="7235"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43687:1060521</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>694.7</Gross Amount><VAT Amount>115.78</VAT Amount></row>
<row _id="7236"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43540:1060437</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>7257.82</Gross Amount><VAT Amount>1209.64</VAT Amount></row>
<row _id="7237"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43514:1060521</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>6426.32</Gross Amount><VAT Amount>1071.05</VAT Amount></row>
<row _id="7238"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43694:1060521</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>829.85</Gross Amount><VAT Amount>138.31</VAT Amount></row>
<row _id="7239"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43702:1060103</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>684.18</Gross Amount><VAT Amount>114.03</VAT Amount></row>
<row _id="7240"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43685:1060521</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>4600.43</Gross Amount><VAT Amount>766.74</VAT Amount></row>
<row _id="7241"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43545:1062227</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3125.88</Gross Amount><VAT Amount>520.98</VAT Amount></row>
<row _id="7242"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43556:1060437</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>4422.400000000001</Gross Amount><VAT Amount>737.07</VAT Amount></row>
<row _id="7243"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43639:1060521</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>7875.7</Gross Amount><VAT Amount>1312.62</VAT Amount></row>
<row _id="7244"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43730:1065627</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1344.12</Gross Amount><VAT Amount>224.02</VAT Amount></row>
<row _id="7245"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43710:1065537</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>763.04</Gross Amount><VAT Amount>127.17</VAT Amount></row>
<row _id="7246"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43715:1065918</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1391.63</Gross Amount><VAT Amount>231.94</VAT Amount></row>
<row _id="7247"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2131011F000000043626</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1534.78</Gross Amount><VAT Amount>255.8</VAT Amount></row>
<row _id="7248"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43721:1062461</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>555.62</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="7249"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F43679</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3271.2</Gross Amount><VAT Amount>545.2</VAT Amount></row>
<row _id="7250"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43720:1065537</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1327.6</Gross Amount><VAT Amount>221.27</VAT Amount></row>
<row _id="7251"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43734:1065920</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2288.46</Gross Amount><VAT Amount>381.41</VAT Amount></row>
<row _id="7252"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43711:1062400</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1601.12</Gross Amount><VAT Amount>266.85</VAT Amount></row>
<row _id="7253"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43735:1061095</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1796.35</Gross Amount><VAT Amount>299.39</VAT Amount></row>
<row _id="7254"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43754:1063996</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>6539.86</Gross Amount><VAT Amount>1089.98</VAT Amount></row>
<row _id="7255"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43709:1059338</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>5060.68</Gross Amount><VAT Amount>843.45</VAT Amount></row>
<row _id="7256"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F43695</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2608.3</Gross Amount><VAT Amount>434.72</VAT Amount></row>
<row _id="7257"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43738:1062323</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>864.16</Gross Amount><VAT Amount>144.03</VAT Amount></row>
<row _id="7258"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43739:1064901</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1046.56</Gross Amount><VAT Amount>174.43</VAT Amount></row>
<row _id="7259"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43577:1065148</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1105.6100000000001</Gross Amount><VAT Amount>184.27</VAT Amount></row>
<row _id="7260"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43729:1063075</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>19193</Gross Amount><VAT Amount>3198.83</VAT Amount></row>
<row _id="7261"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43718:1064200</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>5211.82</Gross Amount><VAT Amount>868.64</VAT Amount></row>
<row _id="7262"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43737:1062159</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2094.18</Gross Amount><VAT Amount>349.03</VAT Amount></row>
<row _id="7263"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43784:1057570</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>5319.36</Gross Amount><VAT Amount>886.56</VAT Amount></row>
<row _id="7264"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43780:1063657</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2623.63</Gross Amount><VAT Amount>437.27</VAT Amount></row>
<row _id="7265"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057828P000000043755</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>9691.73</Gross Amount><VAT Amount>1615.29</VAT Amount></row>
<row _id="7266"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43787:1067424</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>959.81</Gross Amount><VAT Amount>159.97</VAT Amount></row>
<row _id="7267"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43761:1065920</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1511.24</Gross Amount><VAT Amount>251.87</VAT Amount></row>
<row _id="7268"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2131099F000000043756</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1585.45</Gross Amount><VAT Amount>264.24</VAT Amount></row>
<row _id="7269"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43785:1060528</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>4296.22</Gross Amount><VAT Amount>716.04</VAT Amount></row>
<row _id="7270"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43757:1064901</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1963.03</Gross Amount><VAT Amount>327.17</VAT Amount></row>
<row _id="7271"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43779:1063367</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>4284.7</Gross Amount><VAT Amount>714.12</VAT Amount></row>
<row _id="7272"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43758:1060437</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2063.3</Gross Amount><VAT Amount>343.88</VAT Amount></row>
<row _id="7273"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43759:1067270</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>936.19</Gross Amount><VAT Amount>156.03</VAT Amount></row>
<row _id="7274"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43763:1065888</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>655.32</Gross Amount><VAT Amount>109.22</VAT Amount></row>
<row _id="7275"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43798:1064572</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2467.15</Gross Amount><VAT Amount>411.19</VAT Amount></row>
<row _id="7276"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43818:1062323</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>580.5</Gross Amount><VAT Amount>96.75</VAT Amount></row>
<row _id="7277"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43808:1065148</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2542.8</Gross Amount><VAT Amount>423.8</VAT Amount></row>
<row _id="7278"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43802:1066019</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>545.92</Gross Amount><VAT Amount>90.99</VAT Amount></row>
<row _id="7279"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43827:1061632</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>706.87</Gross Amount><VAT Amount>117.81</VAT Amount></row>
<row _id="7280"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43800:1063691</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>3389.48</Gross Amount><VAT Amount>564.91</VAT Amount></row>
<row _id="7281"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43801:1066244</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1387.73</Gross Amount><VAT Amount>231.29</VAT Amount></row>
<row _id="7282"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43799:1062400</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>502.85</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="7283"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43797:1064572</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>7449.31</Gross Amount><VAT Amount>1241.55</VAT Amount></row>
<row _id="7284"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107069F000000043812</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3092.88</Gross Amount><VAT Amount>515.48</VAT Amount></row>
<row _id="7285"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106964P000000043834</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1751.03</Gross Amount><VAT Amount>291.84000000000003</VAT Amount></row>
<row _id="7286"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071885F000000043835</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1079.05</Gross Amount><VAT Amount>179.84</VAT Amount></row>
<row _id="7287"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099131F000000043813</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>755.52</Gross Amount><VAT Amount>125.92</VAT Amount></row>
<row _id="7288"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43856:1060999</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1660.69</Gross Amount><VAT Amount>276.78000000000003</VAT Amount></row>
<row _id="7289"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43868:1068586</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>656.83</Gross Amount><VAT Amount>109.47</VAT Amount></row>
<row _id="7290"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43905:1066244</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>2526.67</Gross Amount><VAT Amount>421.11</VAT Amount></row>
<row _id="7291"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43854:1063840</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>5271.55</Gross Amount><VAT Amount>878.59</VAT Amount></row>
<row _id="7292"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43857:1065918</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1268.68</Gross Amount><VAT Amount>211.45</VAT Amount></row>
<row _id="7293"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43885:1060999</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>3523.56</Gross Amount><VAT Amount>587.26</VAT Amount></row>
<row _id="7294"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43855:1052713</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>881.41</Gross Amount><VAT Amount>146.9</VAT Amount></row>
<row _id="7295"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43890:1066874</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>877.32</Gross Amount><VAT Amount>146.22</VAT Amount></row>
<row _id="7296"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43903:1065355</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>3130.28</Gross Amount><VAT Amount>521.71</VAT Amount></row>
<row _id="7297"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43866:1068480</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>911.24</Gross Amount><VAT Amount>151.87</VAT Amount></row>
<row _id="7298"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43848:1063840</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>508.81</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="7299"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43902:1065355</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>4662.1</Gross Amount><VAT Amount>777.02</VAT Amount></row>
<row _id="7300"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43877:1057867</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>564.12</Gross Amount><VAT Amount>94.02</VAT Amount></row>
<row _id="7301"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43882:1063679</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>5673.46</Gross Amount><VAT Amount>945.58</VAT Amount></row>
<row _id="7302"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057970F000000043938</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2083.2400000000002</Gross Amount><VAT Amount>347.21</VAT Amount></row>
<row _id="7303"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106638F000000043947</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3529.14</Gross Amount><VAT Amount>588.19</VAT Amount></row>
<row _id="7304"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43934:1066838</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>751.76</Gross Amount><VAT Amount>125.29</VAT Amount></row>
<row _id="7305"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2150375F000000043936</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>7134.65</Gross Amount><VAT Amount>1189.1100000000001</VAT Amount></row>
<row _id="7306"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43942:1069015</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>656.83</Gross Amount><VAT Amount>109.47</VAT Amount></row>
<row _id="7307"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057968F000000043924</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>635.9</Gross Amount><VAT Amount>105.98</VAT Amount></row>
<row _id="7308"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43950:1063679</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4162.82</Gross Amount><VAT Amount>693.8</VAT Amount></row>
<row _id="7309"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43927:1062461</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1263.65</Gross Amount><VAT Amount>210.61</VAT Amount></row>
<row _id="7310"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43953:1065627</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1901.41</Gross Amount><VAT Amount>316.90000000000003</VAT Amount></row>
<row _id="7311"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43928:1053525</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1946.83</Gross Amount><VAT Amount>324.47</VAT Amount></row>
<row _id="7312"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43969:1063679</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2644.74</Gross Amount><VAT Amount>440.79</VAT Amount></row>
<row _id="7313"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43970:1065279</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>4966.39</Gross Amount><VAT Amount>827.73</VAT Amount></row>
<row _id="7314"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43977:1067364</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1192.82</Gross Amount><VAT Amount>198.8</VAT Amount></row>
<row _id="7315"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43929:1065355</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1156.46</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="7316"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43967:1067611</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3324.34</Gross Amount><VAT Amount>554.0600000000001</VAT Amount></row>
<row _id="7317"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43951:1067196</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>959.53</Gross Amount><VAT Amount>159.92000000000002</VAT Amount></row>
<row _id="7318"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43991:1069175</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>613.27</Gross Amount><VAT Amount>102.21</VAT Amount></row>
<row _id="7319"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44009:1060521</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3230.95</Gross Amount><VAT Amount>538.49</VAT Amount></row>
<row _id="7320"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44011:1068191</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1171.64</Gross Amount><VAT Amount>195.27</VAT Amount></row>
<row _id="7321"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43992:1067364</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>509.2700000000001</Gross Amount><VAT Amount>84.88</VAT Amount></row>
<row _id="7322"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44006:1065275</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>508.38</Gross Amount><VAT Amount>84.73</VAT Amount></row>
<row _id="7323"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43994:1063692</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3368.35</Gross Amount><VAT Amount>561.39</VAT Amount></row>
<row _id="7324"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44002:1061626</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>6076.93</Gross Amount><VAT Amount>1012.82</VAT Amount></row>
<row _id="7325"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44005:1062323</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2565.01</Gross Amount><VAT Amount>427.5</VAT Amount></row>
<row _id="7326"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44022:1067049</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>681.61</Gross Amount><VAT Amount>113.6</VAT Amount></row>
<row _id="7327"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4098980F000000043923</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1085.88</Gross Amount><VAT Amount>180.98</VAT Amount></row>
<row _id="7328"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44004:1061626</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>628.94</Gross Amount><VAT Amount>104.82</VAT Amount></row>
<row _id="7329"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44032:1068951</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1873.13</Gross Amount><VAT Amount>312.19</VAT Amount></row>
<row _id="7330"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44047:1062323</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1814.59</Gross Amount><VAT Amount>302.43</VAT Amount></row>
<row _id="7331"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44049:1070157</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>513.24</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="7332"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44062:1060999</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>6287.41</Gross Amount><VAT Amount>1047.9</VAT Amount></row>
<row _id="7333"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44035:1068191</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>843.43</Gross Amount><VAT Amount>140.57</VAT Amount></row>
<row _id="7334"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44034:1065148</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>660.49</Gross Amount><VAT Amount>110.08</VAT Amount></row>
<row _id="7335"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44031:1062323</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2039.36</Gross Amount><VAT Amount>339.89</VAT Amount></row>
<row _id="7336"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44061:1060999</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>5224.67</Gross Amount><VAT Amount>870.78</VAT Amount></row>
<row _id="7337"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44045:1067364</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1416.58</Gross Amount><VAT Amount>236.1</VAT Amount></row>
<row _id="7338"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44055:1068560</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1116.3600000000001</Gross Amount><VAT Amount>186.06</VAT Amount></row>
<row _id="7339"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44046:1062323</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>4113.64</Gross Amount><VAT Amount>685.61</VAT Amount></row>
<row _id="7340"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44057:1049629</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>627.48</Gross Amount><VAT Amount>104.58</VAT Amount></row>
<row _id="7341"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44033:1068845</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>821.02</Gross Amount><VAT Amount>136.84</VAT Amount></row>
<row _id="7342"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099170F000000044059</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1515.49</Gross Amount><VAT Amount>252.58</VAT Amount></row>
<row _id="7343"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44075:1067975</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>557.82</Gross Amount><VAT Amount>92.97</VAT Amount></row>
<row _id="7344"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071812F000000043968</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1498.74</Gross Amount><VAT Amount>249.79</VAT Amount></row>
<row _id="7345"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057447F000000044013</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>238</VAT Amount></row>
<row _id="7346"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057828F000000044014</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1108.8</Gross Amount><VAT Amount>184.8</VAT Amount></row>
<row _id="7347"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44068:1068357</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>589.09</Gross Amount><VAT Amount>98.18</VAT Amount></row>
<row _id="7348"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099123F000000044081</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1210.63</Gross Amount><VAT Amount>201.77</VAT Amount></row>
<row _id="7349"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106964F000000044015</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="7350"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44099:1069130</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>681.96</Gross Amount><VAT Amount>113.66</VAT Amount></row>
<row _id="7351"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44117:1061626</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2277.53</Gross Amount><VAT Amount>379.59</VAT Amount></row>
<row _id="7352"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44119:1060285</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>568.07</Gross Amount><VAT Amount>94.68</VAT Amount></row>
<row _id="7353"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44085:1069473</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2397.6</Gross Amount><VAT Amount>399.6</VAT Amount></row>
<row _id="7354"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44116:1063649</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>3064.54</Gross Amount><VAT Amount>510.76</VAT Amount></row>
<row _id="7355"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44007:1065406</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1664.19</Gross Amount><VAT Amount>277.37</VAT Amount></row>
<row _id="7356"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44118:1061626</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>5152.36</Gross Amount><VAT Amount>858.73</VAT Amount></row>
<row _id="7357"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44084:1069470</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>4662</Gross Amount><VAT Amount>777</VAT Amount></row>
<row _id="7358"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44085A:1068870</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>3929.4</Gross Amount><VAT Amount>654.9</VAT Amount></row>
<row _id="7359"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44086:1070655</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1111.45</Gross Amount><VAT Amount>185.24</VAT Amount></row>
<row _id="7360"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44139:1067394</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>891.34</Gross Amount><VAT Amount>148.56</VAT Amount></row>
<row _id="7361"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44003:1067049</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1300.4</Gross Amount><VAT Amount>216.73</VAT Amount></row>
<row _id="7362"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44160:1067049</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1839.18</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="7363"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44121:1063982</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>897.84</Gross Amount><VAT Amount>149.64000000000001</VAT Amount></row>
<row _id="7364"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44158:1067969</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1164.6200000000001</Gross Amount><VAT Amount>194.1</VAT Amount></row>
<row _id="7365"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44023:1067049</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>5655.47</Gross Amount><VAT Amount>942.58</VAT Amount></row>
<row _id="7366"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44072:1067049</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2338.87</Gross Amount><VAT Amount>389.81</VAT Amount></row>
<row _id="7367"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44218:1070516</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1300.42</Gross Amount><VAT Amount>216.74</VAT Amount></row>
<row _id="7368"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44220</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>31505.69</Gross Amount><VAT Amount>5250.94</VAT Amount></row>
<row _id="7369"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44176:1063692</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>867.18</Gross Amount><VAT Amount>144.53</VAT Amount></row>
<row _id="7370"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43993:1067002</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>706.87</Gross Amount><VAT Amount>117.81</VAT Amount></row>
<row _id="7371"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44008:1067055</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>776.65</Gross Amount><VAT Amount>129.44</VAT Amount></row>
<row _id="7372"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44130:1065720</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>549.37</Gross Amount><VAT Amount>91.56</VAT Amount></row>
<row _id="7373"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44222:1071384</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1484.34</Gross Amount><VAT Amount>247.39</VAT Amount></row>
<row _id="7374"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44178:1065920</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1136.39</Gross Amount><VAT Amount>189.4</VAT Amount></row>
<row _id="7375"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44180:1071107</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>834.08</Gross Amount><VAT Amount>139.01</VAT Amount></row>
<row _id="7376"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44175:1068291</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>808.12</Gross Amount><VAT Amount>134.69</VAT Amount></row>
<row _id="7377"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44221:1067620</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>805.61</Gross Amount><VAT Amount>134.27</VAT Amount></row>
<row _id="7378"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44212:1068259</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>556.85</Gross Amount><VAT Amount>92.81</VAT Amount></row>
<row _id="7379"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44182:1068979</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1133.5</Gross Amount><VAT Amount>188.92</VAT Amount></row>
<row _id="7380"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44281:1071382</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1354.86</Gross Amount><VAT Amount>225.81</VAT Amount></row>
<row _id="7381"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44279:1067324</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>3673.09</Gross Amount><VAT Amount>612.1800000000001</VAT Amount></row>
<row _id="7382"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>43878:1063780</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>6513.64</Gross Amount><VAT Amount>1085.6100000000001</VAT Amount></row>
<row _id="7383"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44234:1071158</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>940.76</Gross Amount><VAT Amount>156.79</VAT Amount></row>
<row _id="7384"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44219:1063651</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>6914.2</Gross Amount><VAT Amount>1152.3700000000001</VAT Amount></row>
<row _id="7385"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44232:1069328</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1183.74</Gross Amount><VAT Amount>197.29</VAT Amount></row>
<row _id="7386"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44138:1067394</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4196.95</Gross Amount><VAT Amount>699.49</VAT Amount></row>
<row _id="7387"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44203:1065627</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4121.4400000000005</Gross Amount><VAT Amount>686.91</VAT Amount></row>
<row _id="7388"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44129:1065627</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>5375.68</Gross Amount><VAT Amount>895.95</VAT Amount></row>
<row _id="7389"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44307:1069328</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>3360.92</Gross Amount><VAT Amount>560.15</VAT Amount></row>
<row _id="7390"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44239:1071533</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>545.92</Gross Amount><VAT Amount>90.99</VAT Amount></row>
<row _id="7391"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44233:1070077</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>613.39</Gross Amount><VAT Amount>102.23</VAT Amount></row>
<row _id="7392"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44282:1071679</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>746.28</Gross Amount><VAT Amount>124.38000000000002</VAT Amount></row>
<row _id="7393"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44242:1072184</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1095.64</Gross Amount><VAT Amount>182.61</VAT Amount></row>
<row _id="7394"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44300:1072043</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1149.43</Gross Amount><VAT Amount>191.57</VAT Amount></row>
<row _id="7395"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44127:1065627</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>6426.89</Gross Amount><VAT Amount>1071.15</VAT Amount></row>
<row _id="7396"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44177:1065809</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4318.55</Gross Amount><VAT Amount>719.76</VAT Amount></row>
<row _id="7397"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44308:1069328</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>5948.08</Gross Amount><VAT Amount>991.35</VAT Amount></row>
<row _id="7398"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44273:1071679</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>537.07</Gross Amount><VAT Amount>89.51</VAT Amount></row>
<row _id="7399"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44140:1068300</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>617.84</Gross Amount><VAT Amount>102.97</VAT Amount></row>
<row _id="7400"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44241:1069679</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>639.46</Gross Amount><VAT Amount>106.58</VAT Amount></row>
<row _id="7401"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44293:1071852</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>518.2</Gross Amount><VAT Amount>86.37</VAT Amount></row>
<row _id="7402"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44137:1065627</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>7876.67</Gross Amount><VAT Amount>1312.78</VAT Amount></row>
<row _id="7403"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44280:1069328</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1540.26</Gross Amount><VAT Amount>256.71</VAT Amount></row>
<row _id="7404"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44208:1065627</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4770.08</Gross Amount><VAT Amount>795.01</VAT Amount></row>
<row _id="7405"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44321:1070948</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>657.4</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="7406"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5072004F000000044315</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2082.64</Gross Amount><VAT Amount>347.11</VAT Amount></row>
<row _id="7407"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44330:1065148</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2318.26</Gross Amount><VAT Amount>386.38</VAT Amount></row>
<row _id="7408"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44331:1071863</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>776.85</Gross Amount><VAT Amount>129.47</VAT Amount></row>
<row _id="7409"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058090F000000044333</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1485.53</Gross Amount><VAT Amount>247.59</VAT Amount></row>
<row _id="7410"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44336:1065148</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3976.31</Gross Amount><VAT Amount>662.72</VAT Amount></row>
<row _id="7411"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44329:1069298</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>5961.86</Gross Amount><VAT Amount>993.64</VAT Amount></row>
<row _id="7412"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44322:1068478</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2360.77</Gross Amount><VAT Amount>393.46</VAT Amount></row>
<row _id="7413"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44327:1068870</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1024.75</Gross Amount><VAT Amount>170.79</VAT Amount></row>
<row _id="7414"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058103F000000044334</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>979.68</Gross Amount><VAT Amount>163.28</VAT Amount></row>
<row _id="7415"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44326:1069341</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3297.26</Gross Amount><VAT Amount>549.54</VAT Amount></row>
<row _id="7416"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44342:975891</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1056.84</Gross Amount><VAT Amount>176.14</VAT Amount></row>
<row _id="7417"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44379:1073419</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>553.12</Gross Amount><VAT Amount>92.19</VAT Amount></row>
<row _id="7418"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44357:1065442</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1366.2</Gross Amount><VAT Amount>227.7</VAT Amount></row>
<row _id="7419"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44370:1070247</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>753.38</Gross Amount><VAT Amount>125.56</VAT Amount></row>
<row _id="7420"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44377:1069328</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>647.29</Gross Amount><VAT Amount>107.88</VAT Amount></row>
<row _id="7421"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44391:1071076</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>2220.34</Gross Amount><VAT Amount>370.06</VAT Amount></row>
<row _id="7422"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44346:1072937</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>2010.46</Gross Amount><VAT Amount>335.08</VAT Amount></row>
<row _id="7423"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44351:1072576</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1543.81</Gross Amount><VAT Amount>257.3</VAT Amount></row>
<row _id="7424"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44375:1071076</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>3951.77</Gross Amount><VAT Amount>658.63</VAT Amount></row>
<row _id="7425"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44344:1071158</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1876.01</Gross Amount><VAT Amount>312.67</VAT Amount></row>
<row _id="7426"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44374:1071107</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>4930.03</Gross Amount><VAT Amount>821.67</VAT Amount></row>
<row _id="7427"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44348:1071812</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>679.9</Gross Amount><VAT Amount>113.32</VAT Amount></row>
<row _id="7428"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44376:1071679</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>659.77</Gross Amount><VAT Amount>109.96</VAT Amount></row>
<row _id="7429"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44380:1072181</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>521.48</Gross Amount><VAT Amount>86.91</VAT Amount></row>
<row _id="7430"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44378:1072576</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>555.25</Gross Amount><VAT Amount>92.54</VAT Amount></row>
<row _id="7431"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44369:1070755</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>2496.18</Gross Amount><VAT Amount>416.03</VAT Amount></row>
<row _id="7432"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44395:1071679</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>4862.14</Gross Amount><VAT Amount>810.36</VAT Amount></row>
<row _id="7433"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058116F000000044393</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1118.74</Gross Amount><VAT Amount>186.46</VAT Amount></row>
<row _id="7434"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44394:1070157</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>4057.6600000000008</Gross Amount><VAT Amount>676.28</VAT Amount></row>
<row _id="7435"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057964F000000044313</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1054.18</Gross Amount><VAT Amount>175.7</VAT Amount></row>
<row _id="7436"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4058155F000000044284</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1607.23</Gross Amount><VAT Amount>267.87</VAT Amount></row>
<row _id="7437"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057994F000000044392</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3386.9</Gross Amount><VAT Amount>564.48</VAT Amount></row>
<row _id="7438"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4098856F000000044341</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2148.14</Gross Amount><VAT Amount>358.02</VAT Amount></row>
<row _id="7439"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44207:1066522</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1207.13</Gross Amount><VAT Amount>201.19</VAT Amount></row>
<row _id="7440"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44162:1070218</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>637.98</Gross Amount><VAT Amount>106.33</VAT Amount></row>
<row _id="7441"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44343:1067385</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2524.9</Gross Amount><VAT Amount>420.82</VAT Amount></row>
<row _id="7442"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44347:1067705</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>684.72</Gross Amount><VAT Amount>114.12</VAT Amount></row>
<row _id="7443"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44417:1072184</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>533.1800000000001</Gross Amount><VAT Amount>88.86</VAT Amount></row>
<row _id="7444"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44345:1072480</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>959.8</Gross Amount><VAT Amount>159.97</VAT Amount></row>
<row _id="7445"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44230:1070219</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>3238.87</Gross Amount><VAT Amount>539.8100000000001</VAT Amount></row>
<row _id="7446"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44349:1067385</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>863.55</Gross Amount><VAT Amount>143.92000000000002</VAT Amount></row>
<row _id="7447"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44353:1071169</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>584.02</Gross Amount><VAT Amount>97.34</VAT Amount></row>
<row _id="7448"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44420:1071527</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1311.58</Gross Amount><VAT Amount>218.6</VAT Amount></row>
<row _id="7449"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44290:1070948</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>921.35</Gross Amount><VAT Amount>153.56</VAT Amount></row>
<row _id="7450"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44403:1071679</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>891.61</Gross Amount><VAT Amount>148.6</VAT Amount></row>
<row _id="7451"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44402:1068910</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2113.3</Gross Amount><VAT Amount>352.22</VAT Amount></row>
<row _id="7452"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44223:1070130</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>965</Gross Amount><VAT Amount>160.83</VAT Amount></row>
<row _id="7453"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44291:1072482</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>514.36</Gross Amount><VAT Amount>85.73</VAT Amount></row>
<row _id="7454"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44350:1073565</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>604.16</Gross Amount><VAT Amount>100.69</VAT Amount></row>
<row _id="7455"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44467:1073652</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>808.09</Gross Amount><VAT Amount>134.68</VAT Amount></row>
<row _id="7456"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44468:1071982</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3407.08</Gross Amount><VAT Amount>567.85</VAT Amount></row>
<row _id="7457"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44509:1072446</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1100.74</Gross Amount><VAT Amount>183.46</VAT Amount></row>
<row _id="7458"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44430:1063361</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>6233.21</Gross Amount><VAT Amount>1038.8700000000001</VAT Amount></row>
<row _id="7459"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44470:1060999</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>876.83</Gross Amount><VAT Amount>146.14000000000001</VAT Amount></row>
<row _id="7460"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44469:1071982</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>612.8000000000001</Gross Amount><VAT Amount>102.13</VAT Amount></row>
<row _id="7461"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4099026F000000044453</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1873.18</Gross Amount><VAT Amount>312.2</VAT Amount></row>
<row _id="7462"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44471:1060999</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>672.43</Gross Amount><VAT Amount>112.07</VAT Amount></row>
<row _id="7463"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44524:1072184</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3557.44</Gross Amount><VAT Amount>592.91</VAT Amount></row>
<row _id="7464"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44466</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>6486.34</Gross Amount><VAT Amount>1081.06</VAT Amount></row>
<row _id="7465"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44510:1073095</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1025.16</Gross Amount><VAT Amount>170.86</VAT Amount></row>
<row _id="7466"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44519:1056195</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>4932.83</Gross Amount><VAT Amount>822.14</VAT Amount></row>
<row _id="7467"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44555:1070219</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1020.2</Gross Amount><VAT Amount>170.03</VAT Amount></row>
<row _id="7468"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44554:1071527</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>4152.55</Gross Amount><VAT Amount>692.09</VAT Amount></row>
<row _id="7469"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44558:1069724</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>853.25</Gross Amount><VAT Amount>142.21</VAT Amount></row>
<row _id="7470"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44557:1050609</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3020.39</Gross Amount><VAT Amount>503.4</VAT Amount></row>
<row _id="7471"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44542:1056494</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1139.27</Gross Amount><VAT Amount>189.88</VAT Amount></row>
<row _id="7472"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44527:1072277</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>743.69</Gross Amount><VAT Amount>123.95</VAT Amount></row>
<row _id="7473"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44528:1073340</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>657.4</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="7474"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44560:1071533</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1874.92</Gross Amount><VAT Amount>312.49</VAT Amount></row>
<row _id="7475"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44587:1067270</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1066.52</Gross Amount><VAT Amount>177.75</VAT Amount></row>
<row _id="7476"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44562:1073095</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1277.68</Gross Amount><VAT Amount>212.95</VAT Amount></row>
<row _id="7477"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44572:1071076</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1193.24</Gross Amount><VAT Amount>198.87</VAT Amount></row>
<row _id="7478"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44586:1070948</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1801.94</Gross Amount><VAT Amount>300.32</VAT Amount></row>
<row _id="7479"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44573:1071527</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1191.6100000000001</Gross Amount><VAT Amount>198.6</VAT Amount></row>
<row _id="7480"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44580:1061085</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>950.21</Gross Amount><VAT Amount>158.37</VAT Amount></row>
<row _id="7481"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44589:1068685</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3256.22</Gross Amount><VAT Amount>542.7</VAT Amount></row>
<row _id="7482"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44590:1067270</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>605.32</Gross Amount><VAT Amount>100.89</VAT Amount></row>
<row _id="7483"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44593:1070948</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>729.96</Gross Amount><VAT Amount>121.66</VAT Amount></row>
<row _id="7484"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44577:1074033</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3727.2</Gross Amount><VAT Amount>621.2</VAT Amount></row>
<row _id="7485"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44592:1067270</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>155.4</VAT Amount></row>
<row _id="7486"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44565:1071124</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>860.93</Gross Amount><VAT Amount>143.49</VAT Amount></row>
<row _id="7487"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44613:1061626</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>4050.65</Gross Amount><VAT Amount>675.11</VAT Amount></row>
<row _id="7488"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44595:1076039</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>502.33</Gross Amount><VAT Amount>83.72</VAT Amount></row>
<row _id="7489"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44627:1053525</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>3571.74</Gross Amount><VAT Amount>595.29</VAT Amount></row>
<row _id="7490"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44596:1073940</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>2930.4</Gross Amount><VAT Amount>488.4</VAT Amount></row>
<row _id="7491"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44617:1074356</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>703.35</Gross Amount><VAT Amount>117.23</VAT Amount></row>
<row _id="7492"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44614:1061626</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>5572.22</Gross Amount><VAT Amount>928.7</VAT Amount></row>
<row _id="7493"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44637:1067324</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1101.19</Gross Amount><VAT Amount>183.53</VAT Amount></row>
<row _id="7494"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44618:1062323</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1777.31</Gross Amount><VAT Amount>296.22</VAT Amount></row>
<row _id="7495"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44684:1071124</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>571.87</Gross Amount><VAT Amount>95.31</VAT Amount></row>
<row _id="7496"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44657:1069923</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>799.01</Gross Amount><VAT Amount>133.17000000000002</VAT Amount></row>
<row _id="7497"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44652</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>17553.420000000002</Gross Amount><VAT Amount>2925.57</VAT Amount></row>
<row _id="7498"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106919F000000044602</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1034.06</Gross Amount><VAT Amount>172.34</VAT Amount></row>
<row _id="7499"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44694:1072179</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>8609.86</Gross Amount><VAT Amount>1434.98</VAT Amount></row>
<row _id="7500"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071817F000000044605</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>682.27</Gross Amount><VAT Amount>113.71</VAT Amount></row>
<row _id="7501"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44654:981598</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1890.7</Gross Amount><VAT Amount>315.11</VAT Amount></row>
<row _id="7502"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44681:1071676</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>967.21</Gross Amount><VAT Amount>161.20000000000002</VAT Amount></row>
<row _id="7503"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071890F000000044604</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1048.31</Gross Amount><VAT Amount>174.72</VAT Amount></row>
<row _id="7504"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057990F000000044693</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4800.41</Gross Amount><VAT Amount>800.07</VAT Amount></row>
<row _id="7505"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44719:1075611</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1084.94</Gross Amount><VAT Amount>180.82</VAT Amount></row>
<row _id="7506"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44559:1074396</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3199.13</Gross Amount><VAT Amount>533.19</VAT Amount></row>
<row _id="7507"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44368:1066501</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>4615.87</Gross Amount><VAT Amount>769.31</VAT Amount></row>
<row _id="7508"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44737:1073340</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>589.73</Gross Amount><VAT Amount>98.29</VAT Amount></row>
<row _id="7509"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44707:1075161</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>668.04</Gross Amount><VAT Amount>111.34</VAT Amount></row>
<row _id="7510"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44615:1061626</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1895.56</Gross Amount><VAT Amount>315.93</VAT Amount></row>
<row _id="7511"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44709:1074987</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>657.4</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="7512"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44736:1073340</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1091.94</Gross Amount><VAT Amount>181.99</VAT Amount></row>
<row _id="7513"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44705:1066235</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1298.71</Gross Amount><VAT Amount>216.45</VAT Amount></row>
<row _id="7514"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44756:1072576</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>5705.32</Gross Amount><VAT Amount>950.89</VAT Amount></row>
<row _id="7515"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44755:1069628</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>5742.78</Gross Amount><VAT Amount>957.13</VAT Amount></row>
<row _id="7516"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44738:1074508</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2844.66</Gross Amount><VAT Amount>474.11</VAT Amount></row>
<row _id="7517"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071953F000000044723</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>648.58</Gross Amount><VAT Amount>108.1</VAT Amount></row>
<row _id="7518"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44758:1073892</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>530.64</Gross Amount><VAT Amount>88.44</VAT Amount></row>
<row _id="7519"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5072018F000000044608</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3911.09</Gross Amount><VAT Amount>651.85</VAT Amount></row>
<row _id="7520"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44743:1075848</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>893.77</Gross Amount><VAT Amount>148.96</VAT Amount></row>
<row _id="7521"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057885P000000044733</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1129.08</Gross Amount><VAT Amount>188.18</VAT Amount></row>
<row _id="7522"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44741:1077403</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>576.13</Gross Amount><VAT Amount>96.02</VAT Amount></row>
<row _id="7523"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44795:1069628</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>4464.43</Gross Amount><VAT Amount>744.07</VAT Amount></row>
<row _id="7524"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44835:1055889</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>4490.9400000000005</Gross Amount><VAT Amount>748.49</VAT Amount></row>
<row _id="7525"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44793:1072181</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1052.92</Gross Amount><VAT Amount>175.49</VAT Amount></row>
<row _id="7526"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44844:1068685</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>3048</Gross Amount><VAT Amount>508</VAT Amount></row>
<row _id="7527"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44796:1071642</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>3305.23</Gross Amount><VAT Amount>550.87</VAT Amount></row>
<row _id="7528"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44799:1070131</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>2265.48</Gross Amount><VAT Amount>377.58</VAT Amount></row>
<row _id="7529"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44803:1068685</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1053.84</Gross Amount><VAT Amount>175.64</VAT Amount></row>
<row _id="7530"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44794:1066811</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>2847.26</Gross Amount><VAT Amount>474.55</VAT Amount></row>
<row _id="7531"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44836:1071533</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1864.43</Gross Amount><VAT Amount>310.74</VAT Amount></row>
<row _id="7532"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44579:1061085</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>2112.9</Gross Amount><VAT Amount>352.15</VAT Amount></row>
<row _id="7533"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44801:1076268</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>815.29</Gross Amount><VAT Amount>135.88</VAT Amount></row>
<row _id="7534"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44820:1076107</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1907.14</Gross Amount><VAT Amount>317.86</VAT Amount></row>
<row _id="7535"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107278F000000044777</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>553.07</Gross Amount><VAT Amount>92.18</VAT Amount></row>
<row _id="7536"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071779F000000044776</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>580.1</Gross Amount><VAT Amount>96.68</VAT Amount></row>
<row _id="7537"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071857F000000044779</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1980.34</Gross Amount><VAT Amount>330.06</VAT Amount></row>
<row _id="7538"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3107313F00000044791A</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>505.2</Gross Amount><VAT Amount>84.2</VAT Amount></row>
<row _id="7539"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44867:1075739</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2142.66</Gross Amount><VAT Amount>357.11</VAT Amount></row>
<row _id="7540"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44855:1071642</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1740.61</Gross Amount><VAT Amount>290.1</VAT Amount></row>
<row _id="7541"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44857:1070131</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1606.44</Gross Amount><VAT Amount>267.74</VAT Amount></row>
<row _id="7542"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44866:1073364</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3068.06</Gross Amount><VAT Amount>511.34</VAT Amount></row>
<row _id="7543"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44921:1077341</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>700.91</Gross Amount><VAT Amount>116.82</VAT Amount></row>
<row _id="7544"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44877:1064134</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>939.46</Gross Amount><VAT Amount>156.58</VAT Amount></row>
<row _id="7545"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44883:1075349</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>880.15</Gross Amount><VAT Amount>146.69</VAT Amount></row>
<row _id="7546"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44923:1069628</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>941.52</Gross Amount><VAT Amount>156.92000000000002</VAT Amount></row>
<row _id="7547"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44869:1073419</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3754.54</Gross Amount><VAT Amount>625.75</VAT Amount></row>
<row _id="7548"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44924:1069628</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>515.75</Gross Amount><VAT Amount>85.96</VAT Amount></row>
<row _id="7549"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44856:1066244</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1643.74</Gross Amount><VAT Amount>273.96</VAT Amount></row>
<row _id="7550"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44915:1060527</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>515.6800000000001</Gross Amount><VAT Amount>85.95</VAT Amount></row>
<row _id="7551"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44927:1071502</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>798.02</Gross Amount><VAT Amount>133</VAT Amount></row>
<row _id="7552"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44854:1076107</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1948.75</Gross Amount><VAT Amount>324.79</VAT Amount></row>
<row _id="7553"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44920:1071642</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>677.64</Gross Amount><VAT Amount>112.94</VAT Amount></row>
<row _id="7554"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44874:1077340</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>742.63</Gross Amount><VAT Amount>123.77</VAT Amount></row>
<row _id="7555"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44863:1071382</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>5292.41</Gross Amount><VAT Amount>882.07</VAT Amount></row>
<row _id="7556"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44930:1077044</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2096.06</Gross Amount><VAT Amount>349.34</VAT Amount></row>
<row _id="7557"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44926:1075763</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>574.73</Gross Amount><VAT Amount>95.79</VAT Amount></row>
<row _id="7558"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44876:1075763</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>657.4</Gross Amount><VAT Amount>109.57</VAT Amount></row>
<row _id="7559"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44878:1070433</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1096.5</Gross Amount><VAT Amount>182.75</VAT Amount></row>
<row _id="7560"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44880:1076204</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>539.46</Gross Amount><VAT Amount>89.91</VAT Amount></row>
<row _id="7561"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>44904:1074508</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>550.08</Gross Amount><VAT Amount>91.68</VAT Amount></row>
<row _id="7562"><Supplier Name>MISS ANGELA SANDERS</Supplier Name><SUPP_OWN_REF>5859121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>501.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7563"><Supplier Name>MISS EMMA LONIE</Supplier Name><SUPP_OWN_REF>8704821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>501.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7564"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>865.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7565"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>662.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7566"><Supplier Name>MISS JACQUELINE BOYD</Supplier Name><SUPP_OWN_REF>484221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>974.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7567"><Supplier Name>MISS JACQUELINE BOYD</Supplier Name><SUPP_OWN_REF>484201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7568"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>CF:3428DPPAYMENT</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1692.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7569"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(23P)</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>93659.48</Gross Amount><VAT Amount>15609.91</VAT Amount></row>
<row _id="7570"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(24P)</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>170262.78</Gross Amount><VAT Amount>28377.13</VAT Amount></row>
<row _id="7571"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(25P)</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>89185.2</Gross Amount><VAT Amount>14864.2</VAT Amount></row>
<row _id="7572"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501254(1P)</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>121644.48</Gross Amount><VAT Amount>20274.08</VAT Amount></row>
<row _id="7573"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501210(6P)</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>17835.72</Gross Amount><VAT Amount>2972.62</VAT Amount></row>
<row _id="7574"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501254(2P)</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>170969.2</Gross Amount><VAT Amount>28494.87</VAT Amount></row>
<row _id="7575"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(19P)</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>11221.42</Gross Amount><VAT Amount>1870.24</VAT Amount></row>
<row _id="7576"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012132(14P)</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>18535.61</Gross Amount><VAT Amount>3089.27</VAT Amount></row>
<row _id="7577"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(14P)</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>21858.61</Gross Amount><VAT Amount>3643.1</VAT Amount></row>
<row _id="7578"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(15P)</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>21929.96</Gross Amount><VAT Amount>3654.99</VAT Amount></row>
<row _id="7579"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012132(13P)</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1293.96</Gross Amount><VAT Amount>215.66</VAT Amount></row>
<row _id="7580"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(16P)</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1018.7</Gross Amount><VAT Amount>169.78</VAT Amount></row>
<row _id="7581"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(20P)</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>60883.48</Gross Amount><VAT Amount>10147.25</VAT Amount></row>
<row _id="7582"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(21P)</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1854.62</Gross Amount><VAT Amount>309.1</VAT Amount></row>
<row _id="7583"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(22P)</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>44399.44</Gross Amount><VAT Amount>7399.91</VAT Amount></row>
<row _id="7584"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(17P)</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>4059.13</Gross Amount><VAT Amount>676.52</VAT Amount></row>
<row _id="7585"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012132(15P)</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>3022.79</Gross Amount><VAT Amount>503.8</VAT Amount></row>
<row _id="7586"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(23P)</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>18294.89</Gross Amount><VAT Amount>3049.15</VAT Amount></row>
<row _id="7587"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6662831P420491943878</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>8443.27</Gross Amount><VAT Amount>1407.21</VAT Amount></row>
<row _id="7588"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-25/03</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7589"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-25/03</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7590"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SHE-DP-25/03</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1232</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7591"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-25/03</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7592"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-22/04</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7593"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-20/05</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>776</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7594"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-17/06</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>809.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7595"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-15/07</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>850.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7596"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-12/08</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>850.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7597"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>50913</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1335</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7598"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>50912</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>7419.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7599"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>P50986</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>5785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7600"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>P50987</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>7419.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7601"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>P50985</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1172</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7602"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530042P000000051516</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1172</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7603"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530042P000000051517</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1465</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7604"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530025P000000051518</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>7370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7605"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530025P000000051514</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>7959.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7606"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530041P000000051515</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>6007.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7607"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530041P000000051519</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>5562.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7608"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530041P000000051785</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>6007.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7609"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530042P000000051780</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1465</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7610"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530041P000000051784</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>6007.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7611"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530025P000000051782</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>7959.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7612"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530025P000000051783</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>7959.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7613"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530042P000000051781</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1172</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7614"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7615"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7616"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7617"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7618"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7619"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7620"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7621"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>012</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7622"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>013</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7623"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>014</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7624"><Supplier Name>MONIFIETH OUT OF SCHOOL CARE CLUB</Supplier Name><SUPP_OWN_REF>HQ8374</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7625"><Supplier Name>MONIFIETH OUT OF SCHOOL CARE CLUB</Supplier Name><SUPP_OWN_REF>HQ8386</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7626"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>148184.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7627"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>157816.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7628"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>149611.11000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7629"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>152594.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7630"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>152532.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7631"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>156233.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7632"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>142942.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7633"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>SPOT.PURCHAS11/3-7/4</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2280.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7634"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH2-19/20</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7635"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH3-19/20</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7636"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH4-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7637"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>14/04/19-05/05/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3621.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7638"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH5-19/20</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7639"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>W/E9/6/19-W/E30/6/19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3855.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7640"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>SPOT.PURCH6/5-2/6</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>3956.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7641"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH6-19/20</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7642"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>W/E07/7-28/07/2019</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>3185.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7643"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>W/E04/08-25/08</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2246.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7644"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH7-19/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7645"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>0329</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>-4531.6900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7646"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5014</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>22044.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7647"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5041</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>19842.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7648"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5064</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>20504.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7649"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5094</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>17614.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7650"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5118</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>18201.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7651"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>RB-01/08-31/08</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>18201.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7652"><Supplier Name>MOORINGS MEDIQUIP</Supplier Name><SUPP_OWN_REF>22214</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>8277.6</Gross Amount><VAT Amount>1379.6</VAT Amount></row>
<row _id="7653"><Supplier Name>MORLEY'S OF BICESTER LTD</Supplier Name><SUPP_OWN_REF>10164742</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>212</VAT Amount></row>
<row _id="7654"><Supplier Name>MORTON FRASER LLP</Supplier Name><SUPP_OWN_REF>045749</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1646.2</Gross Amount><VAT Amount>223.2</VAT Amount></row>
<row _id="7655"><Supplier Name>MORTON FRASER LLP</Supplier Name><SUPP_OWN_REF>049979</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1330.8</Gross Amount><VAT Amount>176.8</VAT Amount></row>
<row _id="7656"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19TO05/04/19</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>5263.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7657"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7658"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-JAN-MAR19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7659"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/4-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>6852.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7660"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>7213.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7661"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1885.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7662"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENTAPR/JUN</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7663"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2118.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7664"><Supplier Name>MR AND MRS ALLAN TAYLOR</Supplier Name><SUPP_OWN_REF>9805321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7665"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689528-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7666"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689512-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7667"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689526-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7668"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689509-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7669"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689523-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7670"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689507-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7671"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1574.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7672"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689504-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7673"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689518-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7674"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689501-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>736.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7675"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689515-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7676"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689529-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7677"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689513-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7678"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>892.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7679"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>892.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7680"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>885.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7681"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7682"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7683"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7684"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>890.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7685"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>ALLOW&amp;FEE-RW-1/8/19</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>546.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7686"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>ALLOW&amp;FEERW8/8</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7687"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>AGE&amp;CARER-29.08.19</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7688"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>AGE&amp;CARER-15.08.19</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7689"><Supplier Name>MR DAVID GRUNDY</Supplier Name><SUPP_OWN_REF>W/B12/09/19</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7690"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353528-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2609.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7691"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353512-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7692"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353526-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7693"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353509-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2017.3300000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7694"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353523-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3206.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7695"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353507-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7696"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3271.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7697"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353504-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2889.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7698"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353518-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2522.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7699"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353501-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2010.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7700"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353515-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2191.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7701"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353529-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2372.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7702"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353513-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2191.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7703"><Supplier Name>MR DONALD MCKINLAY</Supplier Name><SUPP_OWN_REF>DP01/7/19-22/09/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2763.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7704"><Supplier Name>MR DONALD MCKINLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>850.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7705"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7706"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7707"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7708"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7709"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7710"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7711"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7712"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7713"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7714"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7715"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7716"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7717"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7718"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7719"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7720"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7721"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7722"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7723"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7724"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7725"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7726"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7727"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7728"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7729"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2125.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7730"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1410.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7731"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7732"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1383.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7733"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7734"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1384.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7735"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1344.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7736"><Supplier Name>MR THOMAS DOYLE</Supplier Name><SUPP_OWN_REF>MILEAGE-22/4-17/5/19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>504.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7737"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040321F00000001984C</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="7738"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040319F00000001984A</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="7739"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6828-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2603.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7740"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6812-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7741"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6826-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2836.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7742"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6809-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2109.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7743"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6823-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1855.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7744"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6807-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3254.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7745"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3425.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7746"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6804-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1201.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7747"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6818-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2241.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7748"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6801-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2113.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7749"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6815-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7750"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6829-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7751"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6813-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2089.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7752"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680628-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1413.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7753"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680612-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2056.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7754"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680626-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1740.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7755"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680609-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1175.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7756"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680623-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1764.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7757"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680607-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7758"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2513.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7759"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680604-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7760"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680618-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1887.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7761"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680601-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7762"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680615-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1887.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7763"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680629-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1678.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7764"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680613-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1619.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7765"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748128-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7766"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748112-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2409.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7767"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748126-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1534.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7768"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748109-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7769"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748123-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1720.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7770"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748107-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7771"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1722.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7772"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748104-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2389.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7773"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748118-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7774"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748101-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7775"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748115-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7776"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748129-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1517.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7777"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748113-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7778"><Supplier Name>MRS CAROL BAILLIE</Supplier Name><SUPP_OWN_REF>11622121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1202.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7779"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791912-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1318.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7780"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791926-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1057.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7781"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791909-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7782"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791923-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7783"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791907-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1742.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7784"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791921-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1872.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7785"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7786"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791918-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7787"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791901-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7788"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791915-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1750.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7789"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791929-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1290.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7790"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791913-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1363.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7791"><Supplier Name>MRS CHRISTINE RICHARDSON</Supplier Name><SUPP_OWN_REF>7070221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7792"><Supplier Name>MRS CHRISTINE RICHARDSON</Supplier Name><SUPP_OWN_REF>7070204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7793"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7794"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7795"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7796"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7797"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7798"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7799"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DPINCREASE</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7800"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3178</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7801"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>927.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7802"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>553.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7803"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7804"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>638.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7805"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1760.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7806"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7807"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7808"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7809"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2559.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7810"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1659.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7811"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7812"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7813"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1840.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7814"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7815"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1656.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7816"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>747.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7817"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>636.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7818"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1406.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7819"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7820"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7821"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7822"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1024.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7823"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>897.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7824"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571015-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7825"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7826"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>921.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7827"><Supplier Name>MRS ELIZABETH PATERSON</Supplier Name><SUPP_OWN_REF>8452721-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>836.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7828"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7829"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7830"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7831"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7832"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7833"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7834"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>EI/BACKDATEDDP</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7835"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7836"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1154.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7837"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1154.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7838"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1126.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7839"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7840"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7841"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7842"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1144.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7843"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764028-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7844"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7845"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7846"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764009-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7847"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7848"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7849"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1272.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7850"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7851"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7852"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7853"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764015-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7854"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7855"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7856"><Supplier Name>MRS HEATHER WHITTON</Supplier Name><SUPP_OWN_REF>10512207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>541.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7857"><Supplier Name>MRS HEATHER WHITTON</Supplier Name><SUPP_OWN_REF>10512221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7858"><Supplier Name>MRS HEATHER WHITTON</Supplier Name><SUPP_OWN_REF>10512204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>595.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7859"><Supplier Name>MRS HEATHER WHITTON</Supplier Name><SUPP_OWN_REF>10512201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1025.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7860"><Supplier Name>MRS HEATHER WHITTON</Supplier Name><SUPP_OWN_REF>10512229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1156.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7861"><Supplier Name>MRS HEATHER WHITTON</Supplier Name><SUPP_OWN_REF>10512213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7862"><Supplier Name>MRS JANET ASPINALL</Supplier Name><SUPP_OWN_REF>2161021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>665.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7863"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7864"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7865"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1998.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7866"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7867"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7868"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7869"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2366.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7870"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7871"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7872"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7873"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7874"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7875"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7876"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7877"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769501-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>570.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7878"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1065.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7879"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742226-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7880"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>511.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7881"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742223-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>518.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7882"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1505.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7883"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>728.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7884"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>687.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7885"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1067.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7886"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7887"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7888"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1163.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7889"><Supplier Name>MRS LOUISE MELDRUM</Supplier Name><SUPP_OWN_REF>8449926-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>577.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7890"><Supplier Name>MRS LOUISE STEWART</Supplier Name><SUPP_OWN_REF>17195321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>670.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7891"><Supplier Name>MRS LOUISE STEWART</Supplier Name><SUPP_OWN_REF>17195301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>502.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7892"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254512-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>744.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7893"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254526-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7894"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254509-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7895"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254523-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7896"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254507-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7897"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1376.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7898"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254504-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7899"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254518-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7900"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254501-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7901"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254515-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7902"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254529-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7903"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254513-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7904"><Supplier Name>MRS MARLENE SUTTIE</Supplier Name><SUPP_OWN_REF>DP02/08/18-13/01/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1555.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7905"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7906"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1026.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7907"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>781.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7908"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7909"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>926.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7910"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7911"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>705.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7912"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7913"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7914"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>940.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7915"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7916"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1075.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7917"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>710.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7918"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7919"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648226-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7920"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7921"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648223-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1764.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7922"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7923"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2547.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7924"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2256.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7925"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7926"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7927"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7928"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7929"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1859.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7930"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7931"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7932"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7933"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7934"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7935"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7936"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1272.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7937"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7938"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7939"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7940"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7941"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7942"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7943"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066228-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7944"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7945"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066226-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7946"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7947"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>584.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7948"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>584.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7949"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>584.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7950"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>584.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7951"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>584.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7952"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1038.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7953"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1049.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7954"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>954.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7955"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182028-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7956"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7957"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1089.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7958"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182009-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7959"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7960"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7961"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1437.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7962"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7963"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7964"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7965"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182015-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7966"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7967"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1020.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7968"><Supplier Name>MRS SUSAN HOWELL</Supplier Name><SUPP_OWN_REF>8116421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7969"><Supplier Name>MRS SUSAN MURRAY</Supplier Name><SUPP_OWN_REF>5881221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>792.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7970"><Supplier Name>MRS SUSAN MURRAY</Supplier Name><SUPP_OWN_REF>5881201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>583.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7971"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525828-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7972"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525812-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7973"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525826-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7974"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525809-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7975"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525823-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7976"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525807-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7977"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525821-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2263.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7978"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525804-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1581.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7979"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525818-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1247.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7980"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525801-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1247.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7981"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525815-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1247.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7982"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525829-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3383.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7983"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525813-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1774.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7984"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1432.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7985"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1432.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7986"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1432.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7987"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1909.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7988"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1432.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7989"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1738.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7990"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1644.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7991"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1051.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7992"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1051.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7993"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1051.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7994"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1196.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7995"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1051.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7996"><Supplier Name>MRS VIOLET LAIRD</Supplier Name><SUPP_OWN_REF>13967421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7997"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258028-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7998"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7999"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8000"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258009-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1183.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8001"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8002"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8003"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8004"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8005"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8006"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8007"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>537.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8008"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8009"><Supplier Name>MRS ZENA STOTT</Supplier Name><SUPP_OWN_REF>8604321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>588.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8010"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714628-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1548.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8011"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714612-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8012"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714626-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>731.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8013"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714623-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>913.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8014"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714607-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8015"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1068.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8016"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714604-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8017"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714618-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2051.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8018"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714601-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8019"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714615-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1708.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8020"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714629-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1761.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8021"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714613-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1805.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8022"><Supplier Name>MS DOREEN SELLAR</Supplier Name><SUPP_OWN_REF>16814421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8023"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486028-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8024"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1701.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8025"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8026"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486009-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8027"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8028"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1120.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8029"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1317.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8030"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8031"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1014.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8032"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1524.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8033"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>820.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8034"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8035"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8036"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8037"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8038"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8039"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8040"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8041"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8042"><Supplier Name>MS LORRAINE JONES</Supplier Name><SUPP_OWN_REF>5886321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>501.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8043"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217728-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8044"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217712-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8045"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217726-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8046"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217709-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1234.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8047"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217723-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8048"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217707-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8049"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217721-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1419.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8050"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217704-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1786.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8051"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217718-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1296.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8052"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217701-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8053"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217715-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1085.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8054"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217729-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8055"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217713-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2251.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8056"><Supplier Name>MS MARGARET WATT</Supplier Name><SUPP_OWN_REF>773121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>739.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8057"><Supplier Name>MS MARGARET WATT</Supplier Name><SUPP_OWN_REF>773129-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>752.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8058"><Supplier Name>MSA (BRITAIN) LTD</Supplier Name><SUPP_OWN_REF>960519804</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>875.7</Gross Amount><VAT Amount>145.95000000000002</VAT Amount></row>
<row _id="8059"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>6211.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8060"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>6476.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8061"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>4116.7300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8062"><Supplier Name>MUIRHEAD BIRKHILL FRIDAY NIGHT PROJECT</Supplier Name><SUPP_OWN_REF>HQ8397</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>5753</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8063"><Supplier Name>MUIRHEAD, BIRKHILL</Supplier Name><SUPP_OWN_REF>INVOICENUMBER2</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>522.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8064"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8065"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8066"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2973.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8067"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8068"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8069"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8070"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8071"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8072"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8073"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8074"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8075"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8076"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2666.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8077"><Supplier Name>MURRAYSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8078"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>03-P00023-3</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3899.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8079"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>181</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="8080"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>188</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8081"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>202</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8082"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>03-P00023-4</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>3469.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8083"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>240</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>625</Gross Amount><VAT Amount>33.34</VAT Amount></row>
<row _id="8084"><Supplier Name>MWT BLACKSMITH</Supplier Name><SUPP_OWN_REF>AC13</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>8263.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8085"><Supplier Name>MWT BLACKSMITH</Supplier Name><SUPP_OWN_REF>AC15</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8086"><Supplier Name>MWT BLACKSMITH</Supplier Name><SUPP_OWN_REF>AC16</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8087"><Supplier Name>MWT BLACKSMITH</Supplier Name><SUPP_OWN_REF>AC18</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8088"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70601</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2240.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8089"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70610</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2223.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8090"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70620</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2583.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8091"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70591</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2240.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8092"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70710</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2583.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8093"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70704</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2366.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8094"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70709</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2370.4500000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8095"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70721</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2648.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8096"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70705</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2594.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8097"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70714</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2670.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8098"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70720</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2658.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8099"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70715</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2661.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8100"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70702</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>12705.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8101"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70718</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>14148.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8102"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70707</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>13268.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8103"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70712</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>13769.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8104"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70713</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>6966.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8105"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70703</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>6782.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8106"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70719</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>6858.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8107"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70708</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>6706.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8108"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70795</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>14079.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8109"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70802</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2447.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8110"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70806</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7137.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8111"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70796</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7164.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8112"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70811</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7749.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8113"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70801</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7093.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8114"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70805</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>14741.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8115"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70800</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>14268.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8116"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70807</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2185.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8117"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70812</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2499.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8118"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70810</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>15243.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8119"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70797</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2542.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8120"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70334</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2339.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8121"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70355</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2502.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8122"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70342</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2502.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8123"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70323</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2433.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8124"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70827</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3571.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8125"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70817</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3571.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8126"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70840</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3131.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8127"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70854</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3105.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8128"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70837</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>13452.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8129"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70814</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>13903.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8130"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70815</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>7773.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8131"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70838</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>7608.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8132"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70803</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2650.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8133"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70824</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>13943.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8134"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70816</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2726.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8135"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70798</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2643.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8136"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70853</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2730.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8137"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70826</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2726.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8138"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70839</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2730.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8139"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70851</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>14394.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8140"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70825</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>7701.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8141"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70813</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2781.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8142"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70808</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2695.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8143"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70852</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>8334.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8144"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70926</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>4073.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8145"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70923</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>13307.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8146"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70928</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>13202.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8147"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70931</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>4123.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8148"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70917</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>3908.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8149"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70921</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>3891.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8150"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70920</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2921.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8151"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70925</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2881.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8152"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70916</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2912.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8153"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70930</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2881.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8154"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70918</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>12656.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8155"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70914</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>13092.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8156"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70915</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>8657.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8157"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70924</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>8828.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8158"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70919</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>8791.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8159"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70929</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>9024.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8160"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70991</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>4047.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8161"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71003</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>6337.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8162"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71002</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2832.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8163"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70996</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>13729.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8164"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70990</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2881.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8165"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70998</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2881.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8166"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70989</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>9404.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8167"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70994</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2881.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8168"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71000</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>13678.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8169"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70988</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>13049.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8170"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70995</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3818.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8171"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70993</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>8799.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8172"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70997</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>9412.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8173"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71001</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>9373.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8174"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70999</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>5800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8175"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70992</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>13009.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8176"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71036</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2974.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8177"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71040</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2974.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8178"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71032</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2797.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8179"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71045</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2868.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8180"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71043</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>15295.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8181"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71030</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>13252.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8182"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71035</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>8671.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8183"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71034</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>14321.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8184"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71044</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>9781.880000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8185"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71031</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>9311.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8186"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71039</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>9199.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8187"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71037</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>6756.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8188"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>47247</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>7284.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8189"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71046</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>7328.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8190"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71033</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>6338.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8191"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71130</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>4138.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8192"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71122</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3933.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8193"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71126</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3942.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8194"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>71118</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3933.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8195"><Supplier Name>MY HOMECARE (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>038C</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2553</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8196"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-223728</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>703.2</Gross Amount><VAT Amount>117.2</VAT Amount></row>
<row _id="8197"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-223168</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>266</VAT Amount></row>
<row _id="8198"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-220537</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1855.2</Gross Amount><VAT Amount>309.2</VAT Amount></row>
<row _id="8199"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-225065</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1651.2</Gross Amount><VAT Amount>275.2</VAT Amount></row>
<row _id="8200"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-228235</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>608.02</Gross Amount><VAT Amount>101.34</VAT Amount></row>
<row _id="8201"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-229397</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2328.91</Gross Amount><VAT Amount>388.15</VAT Amount></row>
<row _id="8202"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-226121</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>669.07</Gross Amount><VAT Amount>111.51</VAT Amount></row>
<row _id="8203"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-233233</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>875.14</Gross Amount><VAT Amount>145.86</VAT Amount></row>
<row _id="8204"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-234458</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>602.9300000000001</Gross Amount><VAT Amount>100.49</VAT Amount></row>
<row _id="8205"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-236680</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1597.64</Gross Amount><VAT Amount>266.28000000000003</VAT Amount></row>
<row _id="8206"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-235302</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>857.33</Gross Amount><VAT Amount>142.89000000000001</VAT Amount></row>
<row _id="8207"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-232862</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>763.2</Gross Amount><VAT Amount>127.2</VAT Amount></row>
<row _id="8208"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P631</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>964.18</Gross Amount><VAT Amount>160.70000000000002</VAT Amount></row>
<row _id="8209"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P629</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1078.66</Gross Amount><VAT Amount>179.78</VAT Amount></row>
<row _id="8210"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P630</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>602.9300000000001</Gross Amount><VAT Amount>100.49</VAT Amount></row>
<row _id="8211"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P967</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>516.4300000000001</Gross Amount><VAT Amount>86.07</VAT Amount></row>
<row _id="8212"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P7418</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>572.4</Gross Amount><VAT Amount>95.4</VAT Amount></row>
<row _id="8213"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P9396</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>933.65</Gross Amount><VAT Amount>155.61</VAT Amount></row>
<row _id="8214"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P8350</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>936.19</Gross Amount><VAT Amount>156.03</VAT Amount></row>
<row _id="8215"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P7419</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1017.6</Gross Amount><VAT Amount>169.6</VAT Amount></row>
<row _id="8216"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P10442</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>829.34</Gross Amount><VAT Amount>138.22</VAT Amount></row>
<row _id="8217"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P11065</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>552.0500000000001</Gross Amount><VAT Amount>92.01</VAT Amount></row>
<row _id="8218"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P15819</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>806.45</Gross Amount><VAT Amount>134.41</VAT Amount></row>
<row _id="8219"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P14827</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>731.4</Gross Amount><VAT Amount>121.9</VAT Amount></row>
<row _id="8220"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P15820</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1030.32</Gross Amount><VAT Amount>171.72</VAT Amount></row>
<row _id="8221"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P16707</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1274.54</Gross Amount><VAT Amount>212.42</VAT Amount></row>
<row _id="8222"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>P16706</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>552.0500000000001</Gross Amount><VAT Amount>92.01</VAT Amount></row>
<row _id="8223"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004228-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8224"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8225"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004226-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8226"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1385.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8227"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004223-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1193.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8228"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1244.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8229"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1196.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8230"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8231"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1130.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8232"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1178.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8233"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8234"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1363.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8235"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1353.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8236"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8237"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8238"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8239"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8240"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8241"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8242"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8243"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1980.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8244"><Supplier Name>NATIONAL TRUST FOR SCOTLAND</Supplier Name><SUPP_OWN_REF>HQ8454</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>22500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8245"><Supplier Name>NATIONAL YOUTH CHOIR OF SCOTLAND</Supplier Name><SUPP_OWN_REF>0000781</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2235</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8246"><Supplier Name>NATIONWIDE PLATFORMS LTD</Supplier Name><SUPP_OWN_REF>600056721</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="8247"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN036</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8248"><Supplier Name>NEOPOST LIMITED</Supplier Name><SUPP_OWN_REF>92577456</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1805.6</Gross Amount><VAT Amount>300.93</VAT Amount></row>
<row _id="8249"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>NES53726</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="8250"><Supplier Name>NETBALL SCOTLAND</Supplier Name><SUPP_OWN_REF>PR009924</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8251"><Supplier Name>NETBALL SCOTLAND</Supplier Name><SUPP_OWN_REF>PR009944</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8252"><Supplier Name>NETWORK RAIL</Supplier Name><SUPP_OWN_REF>F1242975</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>10694.3</Gross Amount><VAT Amount>1782.38</VAT Amount></row>
<row _id="8253"><Supplier Name>NETWORK RAIL</Supplier Name><SUPP_OWN_REF>3010426P000001247315</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>12241.44</Gross Amount><VAT Amount>2040.24</VAT Amount></row>
<row _id="8254"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>001</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="8255"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>018</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>5928</Gross Amount><VAT Amount>988</VAT Amount></row>
<row _id="8256"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>020</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3295.5</Gross Amount><VAT Amount>549.25</VAT Amount></row>
<row _id="8257"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>023</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="8258"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>029</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="8259"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>030</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="8260"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>033</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="8261"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>022</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>60000</Gross Amount><VAT Amount>10000</VAT Amount></row>
<row _id="8262"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>120</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>20300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8263"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>121</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>22475</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8264"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>122</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>18245</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8265"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>123</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>24915</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8266"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>124</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>23250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8267"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>125</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>23805</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8268"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>126</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>23405</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8269"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>303A</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4936.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8270"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>303</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>543.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8271"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>300</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>10406.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8272"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>310</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1427.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8273"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>319</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4936.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8274"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>318</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>543.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8275"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>317</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>705.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8276"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>315</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>14178.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8277"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>311</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8278"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>320</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1057.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8279"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>316</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8280"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>326</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>20271.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8281"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>328</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>726.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8282"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>338</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>5008.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8283"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>325</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>6924.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8284"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>337</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>7639.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8285"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>331</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1929.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8286"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>336</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>17227.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8287"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>350</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1066.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8288"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>347</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5008.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8289"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>348</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>9784.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8290"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>349</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>18374.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8291"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>358</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>9307.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8292"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>356</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>5008.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8293"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>357</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>22744.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8294"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>364</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>4543.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8295"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>369</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>9625.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8296"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>363</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1662.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8297"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>370</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>9235.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8298"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>371</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>20469.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8299"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>NO.372</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2417.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8300"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>373</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2040.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8301"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>913050</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8302"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2001051</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8303"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2002051</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8304"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2003044</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8305"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2004051</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2790.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8306"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2005049</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8307"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2006051</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8308"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2492.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8309"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2620.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8310"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/5-28/6+14/8-6/9</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>980.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8311"><Supplier Name>NEWTYLE UNITED YOUTH FOOTBALL CLUB</Supplier Name><SUPP_OWN_REF>01.04.2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8312"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>0000287422</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>633.58</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="8313"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>493091-20/03/2019</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5759.44</Gross Amount><VAT Amount>806.64</VAT Amount></row>
<row _id="8314"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>495952</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>845</Gross Amount><VAT Amount>140.83</VAT Amount></row>
<row _id="8315"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002528-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1067.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8316"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002512-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>936.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8317"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002526-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1061.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8318"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002509-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8319"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002523-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8320"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002507-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8321"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002521-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1298.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8322"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002504-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1136.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8323"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002518-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>599.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8324"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002501-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>575.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8325"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002515-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>778.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8326"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002529-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1015.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8327"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002513-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1026.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8328"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1009</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8329"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1015</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>635.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8330"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561041(1P)</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>655.44</Gross Amount><VAT Amount>109.24</VAT Amount></row>
<row _id="8331"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561041(2P)</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>659.52</Gross Amount><VAT Amount>109.92</VAT Amount></row>
<row _id="8332"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561041(4P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>691.92</Gross Amount><VAT Amount>115.32</VAT Amount></row>
<row _id="8333"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561041(3P)</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>590.4</Gross Amount><VAT Amount>98.4</VAT Amount></row>
<row _id="8334"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190405-206594</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>4564.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8335"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190412-206850</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>12426.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8336"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190412-206922</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8337"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190412-206921</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>2125.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8338"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190412-206910</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8339"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190412-206840</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>1325.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8340"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190412-206916</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>1013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8341"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ195518192021</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>1469.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8342"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190419-206999</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>1854.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8343"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190419-206998</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>1910.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8344"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190426-207163</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>12426.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8345"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190426-207198</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>1406.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8346"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190510-207527</SUPP_OWN_REF><Payment Date>2019-05-15 00:00:00</Payment Date><Gross Amount>8688</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8347"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190510-207533</SUPP_OWN_REF><Payment Date>2019-05-15 00:00:00</Payment Date><Gross Amount>626.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8348"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190510-207528</SUPP_OWN_REF><Payment Date>2019-05-15 00:00:00</Payment Date><Gross Amount>3867.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8349"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0196674</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>-12096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8350"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190524-207857</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>565.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8351"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190524-207799</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>12096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8352"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190531-207882</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8353"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190531-207876</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8354"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190531-207877</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>646.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8355"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190531-207971</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>664.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8356"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190531-207883</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>716.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8357"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190607-208097</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>5382.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8358"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190607-207999</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>5659.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8359"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196988CAN</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>-5544</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8360"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190607-208000</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>5544</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8361"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196987CAN</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>-5659.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8362"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190607-208098</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8363"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0196990CAN</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>-5382.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8364"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190621-208379</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8365"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190621-208348</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>2018</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8366"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190621-208358</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8367"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190621-208380</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8368"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190621-208381</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>2744.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8369"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190628-208392</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>5707.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8370"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190628-208391</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>1910.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8371"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190705-208553</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>17406.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8372"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190712-208742</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>6626.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8373"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190712-208746</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>6896.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8374"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190712-208782</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>838.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8375"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190712-208743</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>6472.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8376"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190712-208741</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>6736.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8377"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190712-208745</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>7104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8378"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190712-208781</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8379"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190823-209985</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>1496.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8380"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190913-210702</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>2332.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8381"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0199022CAN</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>-2332.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8382"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>MS3408</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>8500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8383"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>MS3399</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8384"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8385"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8386"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8387"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8388"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8389"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8390"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8391"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8392"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8393"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896309-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1074.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8394"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896323-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1056.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8395"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896307-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8396"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4338.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8397"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896304-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8398"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896318-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8399"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896301-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8400"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896315-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8401"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896329-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1725.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8402"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896313-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8403"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH2-19/20SPECIAL</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8404"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH2-19/20VISUAL</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8405"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH3-19/20VISUAL</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8406"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH3-19/20SPECIALI</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8407"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH4-19/20SW.SERVI</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8408"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH4-19/20VISUAL</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8409"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH5-19/20SPECIALI</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8410"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH5-19/20VISUAL</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8411"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH6-19/20VISUAL</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8412"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH6-19/20SPECIAL</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8413"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH7-19/20SPECIAL</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>4887.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8414"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH7-19/20VISUAL</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>5638.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8415"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>024</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="8416"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>035</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>12772.5</Gross Amount><VAT Amount>2128.75</VAT Amount></row>
<row _id="8417"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>028</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="8418"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>026</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>60000</Gross Amount><VAT Amount>10000</VAT Amount></row>
<row _id="8419"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>032</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8420"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>031</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="8421"><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><SUPP_OWN_REF>19841</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2727.73</Gross Amount><VAT Amount>454.62</VAT Amount></row>
<row _id="8422"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3106515F000000163813</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3228</Gross Amount><VAT Amount>538</VAT Amount></row>
<row _id="8423"><Supplier Name>NORTHERN TECTONICS LTD</Supplier Name><SUPP_OWN_REF>3106582F000000016589</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>955.2</Gross Amount><VAT Amount>159.20000000000002</VAT Amount></row>
<row _id="8424"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91413967</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1160.69</Gross Amount><VAT Amount>193.45</VAT Amount></row>
<row _id="8425"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91420337</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="8426"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91420338</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2836.69</Gross Amount><VAT Amount>472.78</VAT Amount></row>
<row _id="8427"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91420335</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>70581.32</Gross Amount><VAT Amount>11763.55</VAT Amount></row>
<row _id="8428"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91419417</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>8696.48</Gross Amount><VAT Amount>1449.41</VAT Amount></row>
<row _id="8429"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91419843</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>9738.41</Gross Amount><VAT Amount>1623.07</VAT Amount></row>
<row _id="8430"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91419841</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1298.45</Gross Amount><VAT Amount>216.41</VAT Amount></row>
<row _id="8431"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91419839</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>9950.59</Gross Amount><VAT Amount>1658.43</VAT Amount></row>
<row _id="8432"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91420336</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>6492.86</Gross Amount><VAT Amount>1082.14</VAT Amount></row>
<row _id="8433"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91419838</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>846.11</Gross Amount><VAT Amount>141.02</VAT Amount></row>
<row _id="8434"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91419415</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>6960</Gross Amount><VAT Amount>1160</VAT Amount></row>
<row _id="8435"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91419837</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>52230.11</Gross Amount><VAT Amount>8705.02</VAT Amount></row>
<row _id="8436"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91419416</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>10255.48</Gross Amount><VAT Amount>1709.25</VAT Amount></row>
<row _id="8437"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91417844</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>11769.11</Gross Amount><VAT Amount>1961.52</VAT Amount></row>
<row _id="8438"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91419842</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1547.86</Gross Amount><VAT Amount>257.98</VAT Amount></row>
<row _id="8439"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91420899</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3868.87</Gross Amount><VAT Amount>644.8100000000001</VAT Amount></row>
<row _id="8440"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91421094</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>6128.29</Gross Amount><VAT Amount>1021.38</VAT Amount></row>
<row _id="8441"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91421762</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>11491.07</Gross Amount><VAT Amount>1915.18</VAT Amount></row>
<row _id="8442"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91422715</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="8443"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91422246</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="8444"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91422629</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4950</Gross Amount><VAT Amount>825</VAT Amount></row>
<row _id="8445"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91422630</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>19800</Gross Amount><VAT Amount>3300</VAT Amount></row>
<row _id="8446"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91421899</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3156.48</Gross Amount><VAT Amount>526.08</VAT Amount></row>
<row _id="8447"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91423510</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>80658.7</Gross Amount><VAT Amount>13443.12</VAT Amount></row>
<row _id="8448"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91423344</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2994</Gross Amount><VAT Amount>499</VAT Amount></row>
<row _id="8449"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91422552</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1306.2</Gross Amount><VAT Amount>217.7</VAT Amount></row>
<row _id="8450"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91425154</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1854.54</Gross Amount><VAT Amount>309.09000000000003</VAT Amount></row>
<row _id="8451"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8452"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8453"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>6992.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8454"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT54574</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>-2801.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8455"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8456"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8457"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127779F000000087900</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="8458"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033780P000000088320</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="8459"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033816F000000088339</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="8460"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127867F000000088338</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="8461"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575512F000000088279</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.39</Gross Amount><VAT Amount>108.57</VAT Amount></row>
<row _id="8462"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575430F000000088152</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1014.23</Gross Amount><VAT Amount>169.04</VAT Amount></row>
<row _id="8463"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575502F000000088269</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>628.89</Gross Amount><VAT Amount>104.82</VAT Amount></row>
<row _id="8464"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575546F000000088220</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>646.36</Gross Amount><VAT Amount>107.72</VAT Amount></row>
<row _id="8465"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575489F000000088211</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>643.66</Gross Amount><VAT Amount>107.28</VAT Amount></row>
<row _id="8466"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575498F000000088265</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>525.34</Gross Amount><VAT Amount>87.56</VAT Amount></row>
<row _id="8467"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575538F000000088259</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.8000000000001</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="8468"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575458F000000088180</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>531.16</Gross Amount><VAT Amount>88.52</VAT Amount></row>
<row _id="8469"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575542F000000088263</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.8000000000001</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="8470"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575442F000000088164</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>503.25</Gross Amount><VAT Amount>83.87</VAT Amount></row>
<row _id="8471"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575531F000000088252</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.8000000000001</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="8472"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575551F000000088225</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>517.1</Gross Amount><VAT Amount>86.18</VAT Amount></row>
<row _id="8473"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575474F000000088196</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.8000000000001</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="8474"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575485F000000088207</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>580.69</Gross Amount><VAT Amount>96.78</VAT Amount></row>
<row _id="8475"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575532F000000088253</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.8000000000001</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="8476"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575471F000000088193</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>623.1800000000001</Gross Amount><VAT Amount>103.87</VAT Amount></row>
<row _id="8477"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575521F000000088288</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>760.94</Gross Amount><VAT Amount>126.82</VAT Amount></row>
<row _id="8478"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575540F000000088261</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.8000000000001</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="8479"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575572F000000088293</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>517.1</Gross Amount><VAT Amount>86.18</VAT Amount></row>
<row _id="8480"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575463F000000088185</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>780.2</Gross Amount><VAT Amount>130.03</VAT Amount></row>
<row _id="8481"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575536F000000088257</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>689.28</Gross Amount><VAT Amount>114.88</VAT Amount></row>
<row _id="8482"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575527F000000088248</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>503.5200000000001</Gross Amount><VAT Amount>83.92</VAT Amount></row>
<row _id="8483"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127764F000000088348</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>3714</Gross Amount><VAT Amount>619</VAT Amount></row>
<row _id="8484"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575547F000000088221</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>702.06</Gross Amount><VAT Amount>117.01</VAT Amount></row>
<row _id="8485"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575464F000000088186</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>575.4</Gross Amount><VAT Amount>95.9</VAT Amount></row>
<row _id="8486"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575466F000000088188</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>636.92</Gross Amount><VAT Amount>106.16</VAT Amount></row>
<row _id="8487"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575545F000000088219</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>517.1</Gross Amount><VAT Amount>86.18</VAT Amount></row>
<row _id="8488"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575522F000000088289</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>540.62</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="8489"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575465F000000088187</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>575.28</Gross Amount><VAT Amount>95.88</VAT Amount></row>
<row _id="8490"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575558F000000088232</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>732.46</Gross Amount><VAT Amount>122.08</VAT Amount></row>
<row _id="8491"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575433F000000088155</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>916.46</Gross Amount><VAT Amount>152.75</VAT Amount></row>
<row _id="8492"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575441F000000088163</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>549.11</Gross Amount><VAT Amount>91.52</VAT Amount></row>
<row _id="8493"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575461F000000088183</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="8494"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575481F000000088203</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>632.8000000000001</Gross Amount><VAT Amount>105.47</VAT Amount></row>
<row _id="8495"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575543F000000088291</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>517.1</Gross Amount><VAT Amount>86.18</VAT Amount></row>
<row _id="8496"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575544F000000088218</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>517.1</Gross Amount><VAT Amount>86.18</VAT Amount></row>
<row _id="8497"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575562F000000088236</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.8000000000001</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="8498"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575486F000000008828</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>620.76</Gross Amount><VAT Amount>103.46</VAT Amount></row>
<row _id="8499"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575487F000000088209</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>556.52</Gross Amount><VAT Amount>92.75</VAT Amount></row>
<row _id="8500"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575503F000000088270</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>628.89</Gross Amount><VAT Amount>104.82</VAT Amount></row>
<row _id="8501"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575537F000000088258</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.8000000000001</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="8502"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575534F000000088255</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>651.8000000000001</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="8503"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5575561F000000088235</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>675.5</Gross Amount><VAT Amount>112.58</VAT Amount></row>
<row _id="8504"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127795F000000088347</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>129</VAT Amount></row>
<row _id="8505"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033796F000000088353</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1554</Gross Amount><VAT Amount>259</VAT Amount></row>
<row _id="8506"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127872F000000088603</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="8507"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033854F000000088378</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="8508"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033957F000000088645</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8509"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2131098F000000088688</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="8510"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032808F000000086148</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="8511"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127916F000000088708</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="8512"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127949F000000088659</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="8513"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2131106F000000088950</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>245</VAT Amount></row>
<row _id="8514"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3128116F000000088957</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="8515"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034194F000000089180</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>207</VAT Amount></row>
<row _id="8516"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034322F000000089220</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="8517"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034358F000000089610</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8518"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034159F000000089609</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4620</Gross Amount><VAT Amount>770</VAT Amount></row>
<row _id="8519"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034471F000000089829</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="8520"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6034538F000000089839</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1944</Gross Amount><VAT Amount>324</VAT Amount></row>
<row _id="8521"><Supplier Name>NOVA LOCA LTD</Supplier Name><SUPP_OWN_REF>4967</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>6669.6</Gross Amount><VAT Amount>1111.6000000000001</VAT Amount></row>
<row _id="8522"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER2-2019/20</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>4175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8523"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER319/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4075</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8524"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>426841</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8525"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>419219-2NDDEPOSIT</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>4625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8526"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>417302-CHS</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>13005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8527"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>41921920.06.19</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8528"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>426841-A</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8529"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>417433-FINALPAYMENT</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>13390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8530"><Supplier Name>NU TRACK LTD</Supplier Name><SUPP_OWN_REF>2019/2189</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>160560</Gross Amount><VAT Amount>26760</VAT Amount></row>
<row _id="8531"><Supplier Name>NU TRACK LTD</Supplier Name><SUPP_OWN_REF>2019/2219</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>151622.4</Gross Amount><VAT Amount>25270.4</VAT Amount></row>
<row _id="8532"><Supplier Name>NURTURE UK</Supplier Name><SUPP_OWN_REF>SIN043335</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>718.8</Gross Amount><VAT Amount>119.8</VAT Amount></row>
<row _id="8533"><Supplier Name>NURTURE UK</Supplier Name><SUPP_OWN_REF>SIN043941</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>718.8</Gross Amount><VAT Amount>119.8</VAT Amount></row>
<row _id="8534"><Supplier Name>OCEAN YOUTH TRUST SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>3581</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8535"><Supplier Name>OCHIL CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2034.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8536"><Supplier Name>OCHIL CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2118.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8537"><Supplier Name>OCHIL CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2118.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8538"><Supplier Name>OCHIL CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2118.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8539"><Supplier Name>OCHIL CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>711.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8540"><Supplier Name>OFFICE DEPOT UK LIMITED</Supplier Name><SUPP_OWN_REF>TACTRAN2019/20</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8541"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00570713</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8542"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>A0927</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8543"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00583887</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>686.73</Gross Amount><VAT Amount>114.45</VAT Amount></row>
<row _id="8544"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00590088</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>686.73</Gross Amount><VAT Amount>114.45</VAT Amount></row>
<row _id="8545"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00596728</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>890.47</Gross Amount><VAT Amount>148.41</VAT Amount></row>
<row _id="8546"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00603035</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>890.47</Gross Amount><VAT Amount>148.41</VAT Amount></row>
<row _id="8547"><Supplier Name>OGILVY SPIRIT LTD GRAEME JARRON</Supplier Name><SUPP_OWN_REF>03-P00021-2</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>14110.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8548"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>446700</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>6330.49</Gross Amount><VAT Amount>1055.08</VAT Amount></row>
<row _id="8549"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>448913</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>4168.8</Gross Amount><VAT Amount>694.8</VAT Amount></row>
<row _id="8550"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>443601</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>4021.2</Gross Amount><VAT Amount>670.2</VAT Amount></row>
<row _id="8551"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>445478</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3057.12</Gross Amount><VAT Amount>509.5200000000001</VAT Amount></row>
<row _id="8552"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>453431</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4311.4800000000005</Gross Amount><VAT Amount>718.58</VAT Amount></row>
<row _id="8553"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2180158</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>21600</Gross Amount><VAT Amount>3600</VAT Amount></row>
<row _id="8554"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>3180161</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>107667.61</Gross Amount><VAT Amount>17944.61</VAT Amount></row>
<row _id="8555"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>3180160</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>71760</Gross Amount><VAT Amount>11960</VAT Amount></row>
<row _id="8556"><Supplier Name>OMNIPLEX (GROUP) LIMITED</Supplier Name><SUPP_OWN_REF>134091</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>11460</Gross Amount><VAT Amount>1910</VAT Amount></row>
<row _id="8557"><Supplier Name>OPTIMAT LIMITED</Supplier Name><SUPP_OWN_REF>5767</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>6780</Gross Amount><VAT Amount>1130</VAT Amount></row>
<row _id="8558"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(10P)</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>4841.32</Gross Amount><VAT Amount>806.89</VAT Amount></row>
<row _id="8559"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(11P)</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1540.91</Gross Amount><VAT Amount>256.82</VAT Amount></row>
<row _id="8560"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(12P)</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1333.73</Gross Amount><VAT Amount>222.29</VAT Amount></row>
<row _id="8561"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(13P)</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>719.86</Gross Amount><VAT Amount>119.98</VAT Amount></row>
<row _id="8562"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(14P)</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1641.6</Gross Amount><VAT Amount>273.6</VAT Amount></row>
<row _id="8563"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(15P)</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>4523.52</Gross Amount><VAT Amount>753.92</VAT Amount></row>
<row _id="8564"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(16P)</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3611.52</Gross Amount><VAT Amount>601.92</VAT Amount></row>
<row _id="8565"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>6136.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8566"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>6747.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8567"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>6747.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8568"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>6255.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8569"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>9293.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8570"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>7455.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8571"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>7455.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8572"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>809078</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>801.26</Gross Amount><VAT Amount>133.54</VAT Amount></row>
<row _id="8573"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>823675</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>643.32</Gross Amount><VAT Amount>107.22</VAT Amount></row>
<row _id="8574"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8575"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8576"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8577"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8578"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8579"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8580"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>179072</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8581"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>179085</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8582"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>179071</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8583"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>179546</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>15203.32</Gross Amount><VAT Amount>2533.89</VAT Amount></row>
<row _id="8584"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>179545</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>15203.33</Gross Amount><VAT Amount>2533.89</VAT Amount></row>
<row _id="8585"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>179645</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8586"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>179672</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>25334.39</Gross Amount><VAT Amount>4222.4</VAT Amount></row>
<row _id="8587"><Supplier Name>OUTSIDE THE BOX DEVELOPMENT SUPPORT LTD</Supplier Name><SUPP_OWN_REF>03-P00038</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>3182.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8588"><Supplier Name>OUTSIDE THE BOX DEVELOPMENT SUPPORT LTD</Supplier Name><SUPP_OWN_REF>03-P00038-1</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3987.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8589"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163143444</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="8590"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163176872</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1755</Gross Amount><VAT Amount>292.5</VAT Amount></row>
<row _id="8591"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163140240</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>-501.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8592"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163159564</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>8423.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8593"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163150767.</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2986.65</Gross Amount><VAT Amount>16.42</VAT Amount></row>
<row _id="8594"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163179662</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="8595"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163159525</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>-11071.73</Gross Amount><VAT Amount>-1503.74</VAT Amount></row>
<row _id="8596"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163128867</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>501.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8597"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163161431</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>571.37</Gross Amount><VAT Amount>1.52</VAT Amount></row>
<row _id="8598"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163200936</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>2299.27</Gross Amount><VAT Amount>33</VAT Amount></row>
<row _id="8599"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163201008</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1515.09</Gross Amount><VAT Amount>9.27</VAT Amount></row>
<row _id="8600"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163165506</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8601"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163159536.</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>9710.47</Gross Amount><VAT Amount>142.48</VAT Amount></row>
<row _id="8602"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163212687.</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>3371.06</Gross Amount><VAT Amount>395.72</VAT Amount></row>
<row _id="8603"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163212703</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1723.44</Gross Amount><VAT Amount>20.71</VAT Amount></row>
<row _id="8604"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163215809</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>509.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8605"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163221553</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>9720.630000000001</Gross Amount><VAT Amount>85.31</VAT Amount></row>
<row _id="8606"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163238455</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2162.4900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8607"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163251792</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="8608"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163225996</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="8609"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163215977</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3247.42</Gross Amount><VAT Amount>72.85000000000001</VAT Amount></row>
<row _id="8610"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163224795</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8611"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163204150</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="8612"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163199155</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3919.14</Gross Amount><VAT Amount>515.78</VAT Amount></row>
<row _id="8613"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163264915</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8614"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163271911</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="8615"><Supplier Name>P &amp; G BLACKSMITHS &amp; FABRICATORS</Supplier Name><SUPP_OWN_REF>11903</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>920.4</Gross Amount><VAT Amount>153.4</VAT Amount></row>
<row _id="8616"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768228-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8617"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8618"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768226-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8619"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8620"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768223-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8621"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8622"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1587.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8623"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8624"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8625"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8626"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8627"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8628"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8629"><Supplier Name>P M E DUNDEE LTD</Supplier Name><SUPP_OWN_REF>SERI/52WK/0419/KG</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8630"><Supplier Name>PANDAPRINT</Supplier Name><SUPP_OWN_REF>70398</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="8631"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PPSSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8632"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>7909.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8633"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>23/04/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>8450.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8634"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>5212.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8635"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>5838.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8636"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH2-19/20</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8637"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH3-19/20</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8638"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH4-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8639"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH5-19/20</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8640"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH6-19/20</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8641"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH7-19/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8642"><Supplier Name>PARKSIDE VETINARY GROUP LTD</Supplier Name><SUPP_OWN_REF>1-17638</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>648.87</Gross Amount><VAT Amount>108.14</VAT Amount></row>
<row _id="8643"><Supplier Name>PAT LOGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8644"><Supplier Name>PAT LOGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8645"><Supplier Name>PAT LOGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8646"><Supplier Name>PAT LOGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-24 00:00:00</Payment Date><Gross Amount>3185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8647"><Supplier Name>PATHS FOR ALL PARTNERSHIP</Supplier Name><SUPP_OWN_REF>806</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8648"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8649"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8650"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8651"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8652"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8653"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1272.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8654"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8655"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8656"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8657"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8658"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8659"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8660"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8661"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8662"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8663"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8664"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8665"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8666"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>CANBA00524849</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>-1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8667"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8668"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP.INCREASE-28/8/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>997.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8669"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2433.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8670"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8671"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773218-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8672"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773201-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8673"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773215-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8674"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8675"><Supplier Name>PAULA DIXON</Supplier Name><SUPP_OWN_REF>7773213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8676"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-31/12/18-28/07/19</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>4650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8677"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8678"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8679"><Supplier Name>PAULA FOWLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8680"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8681"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8682"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1112.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8683"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1093.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8684"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1093.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8685"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1093.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8686"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2803.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8687"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472721-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>697.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8688"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC/LOC.025</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8689"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.026</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8690"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.027</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8691"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.028</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8692"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.029</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8693"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.029.24.06.19</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8694"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.031</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3555</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8695"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.032</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8696"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.033</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8697"><Supplier Name>PAVEMENT TESTING SERVICES LTD</Supplier Name><SUPP_OWN_REF>F96301</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>12268.2</Gross Amount><VAT Amount>2044.7</VAT Amount></row>
<row _id="8698"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK152019</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>657</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8699"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK172019</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8700"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK212019</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8701"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK222019</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8702"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK232019</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8703"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK292019</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8704"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK322019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8705"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK352019</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8706"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK372019</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8707"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK382019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8708"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><SUPP_OWN_REF>PNL-I000228406</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>5779.92</Gross Amount><VAT Amount>963.32</VAT Amount></row>
<row _id="8709"><Supplier Name>PC WORLD BUSINESS</Supplier Name><SUPP_OWN_REF>16503105</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>989</Gross Amount><VAT Amount>164.83</VAT Amount></row>
<row _id="8710"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2336800</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8711"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2353234</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="8712"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2363785</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3006.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8713"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2355685</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>556.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8714"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2372816</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>782.4</Gross Amount><VAT Amount>130.4</VAT Amount></row>
<row _id="8715"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2185171.</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>710.1</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="8716"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2403730</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>92.67</VAT Amount></row>
<row _id="8717"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2409899</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>511.95</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="8718"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2472463</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>741.5</Gross Amount><VAT Amount>123.58</VAT Amount></row>
<row _id="8719"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2492898</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>-556</Gross Amount><VAT Amount>-92.67</VAT Amount></row>
<row _id="8720"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2492899</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>-556</Gross Amount><VAT Amount>-92.67</VAT Amount></row>
<row _id="8721"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2472273</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8722"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2472062</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>92.67</VAT Amount></row>
<row _id="8723"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2469644</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>782.4</Gross Amount><VAT Amount>130.4</VAT Amount></row>
<row _id="8724"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2485394</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>92.67</VAT Amount></row>
<row _id="8725"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2487054</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1760.4</Gross Amount><VAT Amount>293.40000000000003</VAT Amount></row>
<row _id="8726"><Supplier Name>PEMBERTONS SEWING CENTRE</Supplier Name><SUPP_OWN_REF>20518</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>597.6</Gross Amount><VAT Amount>99.6</VAT Amount></row>
<row _id="8727"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV40717</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8728"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>QRTR3-2019/20AACSS</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>6226.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8729"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV41001</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>7588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8730"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH4/1920+B.DATED</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>30352.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8731"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH4-19/20+B'DATED</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>97114.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8732"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>19/20.QTR3</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>6226.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8733"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH5-19/20-MH&amp;W.GP</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>7588.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8734"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH5-19/20-AMH&amp;W</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>24278.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8735"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV41579</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>7588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8736"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH6-19/20-AMH&amp;W</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>24278.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8737"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH6-19/20-MH&amp;W(GP</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>7588.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8738"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV41901</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>7588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8739"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV41933</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>7588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8740"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH7-19/20AMH&amp;W</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>24278.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8741"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>QUARTER319/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>6226.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8742"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH7-19/20MH&amp;W(GP)</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>7588.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8743"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>75237</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4766.5</Gross Amount><VAT Amount>676</VAT Amount></row>
<row _id="8744"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>75215</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1076</Gross Amount><VAT Amount>23</VAT Amount></row>
<row _id="8745"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>75239</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>353</VAT Amount></row>
<row _id="8746"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000075240</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3262.5</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="8747"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>75216</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2194.5</Gross Amount><VAT Amount>187</VAT Amount></row>
<row _id="8748"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>75238</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3294</Gross Amount><VAT Amount>402</VAT Amount></row>
<row _id="8749"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>75241</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4944</Gross Amount><VAT Amount>534</VAT Amount></row>
<row _id="8750"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>75180</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8751"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000076296</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1550.5</Gross Amount><VAT Amount>2.5</VAT Amount></row>
<row _id="8752"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000076496</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8753"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000070494</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>4348.5</Gross Amount><VAT Amount>546</VAT Amount></row>
<row _id="8754"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000077348</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8755"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000077386</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1631.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8756"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000077037</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="8757"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>76297</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5144.5</Gross Amount><VAT Amount>535</VAT Amount></row>
<row _id="8758"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000078339</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2997.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8759"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>78296</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8760"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000079387</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1810.5</Gross Amount><VAT Amount>5</VAT Amount></row>
<row _id="8761"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>76283</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>33600</Gross Amount><VAT Amount>5600</VAT Amount></row>
<row _id="8762"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000079333</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8763"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000080224</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="8764"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000080286</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1745</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8765"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000079388</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>4243.5</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="8766"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000078340</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>4764</Gross Amount><VAT Amount>485</VAT Amount></row>
<row _id="8767"><Supplier Name>PERFECT CLEANING SERVICES</Supplier Name><SUPP_OWN_REF>INV-11776</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>919.04</Gross Amount><VAT Amount>153.17000000000002</VAT Amount></row>
<row _id="8768"><Supplier Name>PERICOM PLC</Supplier Name><SUPP_OWN_REF>620197</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>716.4</Gross Amount><VAT Amount>119.4</VAT Amount></row>
<row _id="8769"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098595F000000017312</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1090.68</Gross Amount><VAT Amount>181.78</VAT Amount></row>
<row _id="8770"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P17329</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>12969.05</Gross Amount><VAT Amount>2161.51</VAT Amount></row>
<row _id="8771"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P17389</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>636.29</Gross Amount><VAT Amount>106.05</VAT Amount></row>
<row _id="8772"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098016F000000017350</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1278.3500000000001</Gross Amount><VAT Amount>213.06</VAT Amount></row>
<row _id="8773"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P17379</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>-1683.89</Gross Amount><VAT Amount>-280.65000000000003</VAT Amount></row>
<row _id="8774"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098558F000000017359</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1448.7</Gross Amount><VAT Amount>241.45</VAT Amount></row>
<row _id="8775"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098639F000000017362</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2095.28</Gross Amount><VAT Amount>349.21</VAT Amount></row>
<row _id="8776"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098515F000000017277</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>5478.42</Gross Amount><VAT Amount>913.07</VAT Amount></row>
<row _id="8777"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098474F000000017372</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3247.92</Gross Amount><VAT Amount>541.32</VAT Amount></row>
<row _id="8778"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(1P)</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>63583.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8779"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F76691052(3F)</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1935.32</Gross Amount><VAT Amount>322.55</VAT Amount></row>
<row _id="8780"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>3106730F000000017388</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3221.51</Gross Amount><VAT Amount>536.92</VAT Amount></row>
<row _id="8781"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F17345</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2077.51</Gross Amount><VAT Amount>346.25</VAT Amount></row>
<row _id="8782"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098476F000000017433</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1871.94</Gross Amount><VAT Amount>311.99</VAT Amount></row>
<row _id="8783"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4057735F000000017430</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1993.99</Gross Amount><VAT Amount>332.33</VAT Amount></row>
<row _id="8784"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098855F000000017421</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>632.11</Gross Amount><VAT Amount>105.35</VAT Amount></row>
<row _id="8785"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098518F000000017409</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1229.81</Gross Amount><VAT Amount>204.97</VAT Amount></row>
<row _id="8786"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098560F000000017431</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2002.54</Gross Amount><VAT Amount>333.76</VAT Amount></row>
<row _id="8787"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(2P)</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>80194.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8788"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098973F000000017497</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>767.11</Gross Amount><VAT Amount>127.85</VAT Amount></row>
<row _id="8789"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098787F000000017485</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>613.1800000000001</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="8790"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098852F000000017489</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3080</Gross Amount><VAT Amount>513.33</VAT Amount></row>
<row _id="8791"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(3P)</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>63998</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8792"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F00851302(3F)</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1363.14</Gross Amount><VAT Amount>227.19</VAT Amount></row>
<row _id="8793"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4057988P000000017537</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>834.26</Gross Amount><VAT Amount>139.04</VAT Amount></row>
<row _id="8794"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098129F000000017565</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1241.45</Gross Amount><VAT Amount>206.91</VAT Amount></row>
<row _id="8795"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098648F000000017574</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1055.81</Gross Amount><VAT Amount>175.97</VAT Amount></row>
<row _id="8796"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F07081085(5F)</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2775.34</Gross Amount><VAT Amount>462.56</VAT Amount></row>
<row _id="8797"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4058148F000000017618</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>727.52</Gross Amount><VAT Amount>121.25</VAT Amount></row>
<row _id="8798"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F17625</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>587.39</Gross Amount><VAT Amount>97.9</VAT Amount></row>
<row _id="8799"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098615F000000017647</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2072.35</Gross Amount><VAT Amount>345.39</VAT Amount></row>
<row _id="8800"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P62021013(4P)</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>134476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8801"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4057836F000000017648</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>795.88</Gross Amount><VAT Amount>132.65</VAT Amount></row>
<row _id="8802"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4057924F000000017651</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>788.96</Gross Amount><VAT Amount>131.49</VAT Amount></row>
<row _id="8803"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4099182F000000017664</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>978.17</Gross Amount><VAT Amount>163.03</VAT Amount></row>
<row _id="8804"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4058073F000000017653</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2001.49</Gross Amount><VAT Amount>333.58</VAT Amount></row>
<row _id="8805"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120781</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8806"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120789</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8807"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120772</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8808"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120763</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8809"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120754</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8810"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120797</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>870.23</Gross Amount><VAT Amount>145.04</VAT Amount></row>
<row _id="8811"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233162</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>507.22</Gross Amount><VAT Amount>84.54</VAT Amount></row>
<row _id="8812"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233354</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8813"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233259</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8814"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233248</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8815"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233304</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8816"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233328</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8817"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233291</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8818"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120821</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8819"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233289</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8820"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233501</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8821"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233512</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8822"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233447</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8823"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233510</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8824"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233429</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8825"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233471</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>680.3</Gross Amount><VAT Amount>113.38</VAT Amount></row>
<row _id="8826"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233516</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>537.54</Gross Amount><VAT Amount>89.59</VAT Amount></row>
<row _id="8827"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233441</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8828"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233446</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8829"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233451</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8830"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233432</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8831"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233505</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8832"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233621</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8833"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233675</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>638.54</Gross Amount><VAT Amount>106.42</VAT Amount></row>
<row _id="8834"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233646</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8835"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233618</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8836"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233682</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8837"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233667</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8838"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233677</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8839"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233676</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8840"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233695</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8841"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233678</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8842"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233789</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8843"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233833</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8844"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233776</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8845"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233832</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8846"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P000684G</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2495.96</Gross Amount><VAT Amount>415.99</VAT Amount></row>
<row _id="8847"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233611</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>507.22</Gross Amount><VAT Amount>84.54</VAT Amount></row>
<row _id="8848"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233808</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>523.7</Gross Amount><VAT Amount>87.28</VAT Amount></row>
<row _id="8849"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120839</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8850"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233792</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8851"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233834</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>582.62</Gross Amount><VAT Amount>97.1</VAT Amount></row>
<row _id="8852"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233813</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8853"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233826</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>527.14</Gross Amount><VAT Amount>87.86</VAT Amount></row>
<row _id="8854"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233790</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8855"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233831</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8856"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233848</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>509.8</Gross Amount><VAT Amount>84.97</VAT Amount></row>
<row _id="8857"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233778</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8858"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233836</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8859"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233775</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>504.94</Gross Amount><VAT Amount>84.16</VAT Amount></row>
<row _id="8860"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120848</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8861"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233943</SUPP_OWN_REF><Payment Date>2019-05-27 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8862"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233941</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8863"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233971</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8864"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233859</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>520.2</Gross Amount><VAT Amount>86.7</VAT Amount></row>
<row _id="8865"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233975</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8866"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233601</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8867"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233927</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8868"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233959</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8869"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120857</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8870"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233943.</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8871"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233978</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>527.14</Gross Amount><VAT Amount>87.86</VAT Amount></row>
<row _id="8872"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233940</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8873"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233956</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>523.7</Gross Amount><VAT Amount>87.28</VAT Amount></row>
<row _id="8874"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234003</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8875"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230315</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>507.65</Gross Amount><VAT Amount>84.61</VAT Amount></row>
<row _id="8876"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233976</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8877"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234091</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8878"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120866</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8879"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234106</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8880"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234125</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8881"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234092</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>638.54</Gross Amount><VAT Amount>106.42</VAT Amount></row>
<row _id="8882"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234121</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8883"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234128</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>648.98</Gross Amount><VAT Amount>108.16</VAT Amount></row>
<row _id="8884"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234126</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8885"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234271</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8886"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120875</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8887"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234287</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8888"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234253</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8889"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234268</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8890"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234254</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>583.49</Gross Amount><VAT Amount>97.25</VAT Amount></row>
<row _id="8891"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234290</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>534.14</Gross Amount><VAT Amount>89.02</VAT Amount></row>
<row _id="8892"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P000686G</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1703.78</Gross Amount><VAT Amount>283.96</VAT Amount></row>
<row _id="8893"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234434</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8894"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234476</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8895"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234451</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8896"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234417</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8897"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120884</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8898"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234397</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8899"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234466</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>628.1</Gross Amount><VAT Amount>104.68</VAT Amount></row>
<row _id="8900"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234401</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8901"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234357</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8902"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120893</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8903"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234559</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8904"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234606</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8905"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234576</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8906"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234547</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8907"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234573</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8908"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234723</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8909"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234686</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8910"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234716</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8911"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234687</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8912"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234724</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8913"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234713</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>659.42</Gross Amount><VAT Amount>109.9</VAT Amount></row>
<row _id="8914"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234699</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8915"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234586</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8916"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233480</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8917"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P233604</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8918"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234837</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8919"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120911</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8920"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234861</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8921"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234888</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8922"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234871</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>628.1</Gross Amount><VAT Amount>104.68</VAT Amount></row>
<row _id="8923"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234864</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8924"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234848</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8925"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120920</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8926"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235006</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8927"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234982</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>550.72</Gross Amount><VAT Amount>91.79</VAT Amount></row>
<row _id="8928"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235000</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8929"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234986</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8930"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235047</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8931"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234987</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>647.87</Gross Amount><VAT Amount>107.98</VAT Amount></row>
<row _id="8932"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235022</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8933"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234968</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8934"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234999</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8935"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235049</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8936"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120929</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>927.11</Gross Amount><VAT Amount>154.52</VAT Amount></row>
<row _id="8937"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235137</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8938"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235156</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>534.14</Gross Amount><VAT Amount>89.02</VAT Amount></row>
<row _id="8939"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235144</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>510.86</Gross Amount><VAT Amount>85.14</VAT Amount></row>
<row _id="8940"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234850</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8941"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235152</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>617.66</Gross Amount><VAT Amount>102.94</VAT Amount></row>
<row _id="8942"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235136</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8943"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P234988</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8944"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235268</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8945"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235257</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8946"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235255</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8947"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235397</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8948"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235389</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8949"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235411</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8950"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235390</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8951"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235246</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8952"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235124</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8953"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235418</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>617.66</Gross Amount><VAT Amount>102.94</VAT Amount></row>
<row _id="8954"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235455</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8955"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235111</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8956"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120947</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>694.51</Gross Amount><VAT Amount>115.75</VAT Amount></row>
<row _id="8957"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>6+21P235111</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8958"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235400</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8959"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235318</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8960"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235187</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8961"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235244</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8962"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235536</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8963"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235546</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8964"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235619</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8965"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235615</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>532.98</Gross Amount><VAT Amount>88.83</VAT Amount></row>
<row _id="8966"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235556</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8967"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235535</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8968"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235562</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8969"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235616</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8970"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235618</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8971"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235545</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="8972"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235593</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8973"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235697</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8974"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235728</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8975"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235736</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8976"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235721</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>616.5500000000001</Gross Amount><VAT Amount>102.76</VAT Amount></row>
<row _id="8977"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235781</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>519.48</Gross Amount><VAT Amount>86.58</VAT Amount></row>
<row _id="8978"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235709</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8979"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235730</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8980"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235765</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8981"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235256</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>515.53</Gross Amount><VAT Amount>85.92</VAT Amount></row>
<row _id="8982"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120965</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>694.51</Gross Amount><VAT Amount>115.75</VAT Amount></row>
<row _id="8983"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235706</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8984"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235780</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="8985"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235657</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8986"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P000045G</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>975.74</Gross Amount><VAT Amount>162.62</VAT Amount></row>
<row _id="8987"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235746</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>519.48</Gross Amount><VAT Amount>86.58</VAT Amount></row>
<row _id="8988"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235741</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>534.14</Gross Amount><VAT Amount>89.02</VAT Amount></row>
<row _id="8989"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235916</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>532.98</Gross Amount><VAT Amount>88.83</VAT Amount></row>
<row _id="8990"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235847</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8991"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235893</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="8992"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235856</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>575.9</Gross Amount><VAT Amount>95.98</VAT Amount></row>
<row _id="8993"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235925</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8994"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235837</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="8995"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235845</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>606.11</Gross Amount><VAT Amount>101.02</VAT Amount></row>
<row _id="8996"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235846</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="8997"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235944</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="8998"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235862</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>513.26</Gross Amount><VAT Amount>85.54</VAT Amount></row>
<row _id="8999"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236099</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="9000"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P635993</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9001"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236100</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="9002"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235999</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9003"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236072</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="9004"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235994</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9005"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236071</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="9006"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120974</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="9007"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120983</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>694.51</Gross Amount><VAT Amount>115.75</VAT Amount></row>
<row _id="9008"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236002</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>689.63</Gross Amount><VAT Amount>114.94</VAT Amount></row>
<row _id="9009"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236049</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="9010"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236003</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="9011"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236014</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="9012"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236159</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9013"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235776</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>671.64</Gross Amount><VAT Amount>111.94</VAT Amount></row>
<row _id="9014"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236179</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>658.31</Gross Amount><VAT Amount>109.72</VAT Amount></row>
<row _id="9015"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235642</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>653.36</Gross Amount><VAT Amount>108.89</VAT Amount></row>
<row _id="9016"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236241</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>667.08</Gross Amount><VAT Amount>111.18</VAT Amount></row>
<row _id="9017"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236174</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="9018"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236173</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>607.22</Gross Amount><VAT Amount>101.2</VAT Amount></row>
<row _id="9019"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236091</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>662.51</Gross Amount><VAT Amount>110.42</VAT Amount></row>
<row _id="9020"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236162</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>574.79</Gross Amount><VAT Amount>95.8</VAT Amount></row>
<row _id="9021"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236154</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9022"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120992</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>694.51</Gross Amount><VAT Amount>115.75</VAT Amount></row>
<row _id="9023"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236225</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="9024"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236153</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9025"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P235935</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>663.97</Gross Amount><VAT Amount>110.66</VAT Amount></row>
<row _id="9026"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236249</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="9027"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236315</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>522.59</Gross Amount><VAT Amount>87.1</VAT Amount></row>
<row _id="9028"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236316</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9029"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236372</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>559.44</Gross Amount><VAT Amount>93.24</VAT Amount></row>
<row _id="9030"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236384</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>533.11</Gross Amount><VAT Amount>88.85</VAT Amount></row>
<row _id="9031"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236325</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9032"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236334</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>502.86</Gross Amount><VAT Amount>83.81</VAT Amount></row>
<row _id="9033"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236324</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="9034"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236323</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="9035"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121001</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1097.71</Gross Amount><VAT Amount>182.95</VAT Amount></row>
<row _id="9036"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236522</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>645.7</Gross Amount><VAT Amount>107.62</VAT Amount></row>
<row _id="9037"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236516</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9038"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236510</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="9039"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236461</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>508.46</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="9040"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236463</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="9041"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236477</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>654.62</Gross Amount><VAT Amount>109.1</VAT Amount></row>
<row _id="9042"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P236529</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>508.96</Gross Amount><VAT Amount>84.83</VAT Amount></row>
<row _id="9043"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P121010</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="9044"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007816455</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>26000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9045"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007813805</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9046"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007737185</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1166.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9047"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007823237</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>2480.7400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9048"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007824995</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>11250</Gross Amount><VAT Amount>1875</VAT Amount></row>
<row _id="9049"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007887594</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1591.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9050"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007889214</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1527.6</Gross Amount><VAT Amount>254.6</VAT Amount></row>
<row _id="9051"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007909900</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>26000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9052"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9053"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9054"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9055"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9056"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9057"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9058"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9059"><Supplier Name>PETER BRETT ASSOCIATES LLP</Supplier Name><SUPP_OWN_REF>1674723AGO</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="9060"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1948.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9061"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1948.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9062"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1907.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9063"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9064"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9065"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9066"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1934.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9067"><Supplier Name>PETROFAC FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>9041385</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>171</VAT Amount></row>
<row _id="9068"><Supplier Name>PETROFAC FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>9042573</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>133.2</VAT Amount></row>
<row _id="9069"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCFCHT.31.03.19</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>541.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9070"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCACHT.07.05.19</SUPP_OWN_REF><Payment Date>2019-05-15 00:00:00</Payment Date><Gross Amount>547.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9071"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14685</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>506.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9072"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14687&amp;F14688</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>956.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9073"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14690</SUPP_OWN_REF><Payment Date>2019-04-18 00:00:00</Payment Date><Gross Amount>606</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9074"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14691</SUPP_OWN_REF><Payment Date>2019-04-24 00:00:00</Payment Date><Gross Amount>730.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9075"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14692</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>819.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9076"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14693</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>629.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9077"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14694</SUPP_OWN_REF><Payment Date>2019-05-15 00:00:00</Payment Date><Gross Amount>760.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9078"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>CLOTHES-HJ,SW,LS&amp;SS</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9079"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14695</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>655.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9080"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14696</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>681.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9081"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14697&amp;F14698</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>1132.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9082"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14699</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>657.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9083"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14700</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>582.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9084"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14951&amp;F14952</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>975.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9085"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F13465</SUPP_OWN_REF><Payment Date>2019-06-28 00:00:00</Payment Date><Gross Amount>540.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9086"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14953</SUPP_OWN_REF><Payment Date>2019-07-03 00:00:00</Payment Date><Gross Amount>517.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9087"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14955</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>614.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9088"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14956</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>680.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9089"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14957</SUPP_OWN_REF><Payment Date>2019-07-24 00:00:00</Payment Date><Gross Amount>750.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9090"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14958&amp;F14959</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>845.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9091"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14960</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>817.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9092"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14961&amp;F14962</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>830.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9093"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14963</SUPP_OWN_REF><Payment Date>2019-08-21 00:00:00</Payment Date><Gross Amount>859.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9094"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14964</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>852.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9095"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14965&amp;14966</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>855.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9096"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14967</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>651.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9097"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14968</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>581.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9098"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001707/C</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>14928</Gross Amount><VAT Amount>2482</VAT Amount></row>
<row _id="9099"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19003458/C</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1118.4</Gross Amount><VAT Amount>186.4</VAT Amount></row>
<row _id="9100"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002255/C</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>12592.8</Gross Amount><VAT Amount>2074.8</VAT Amount></row>
<row _id="9101"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST19000479/C</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>13040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9102"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002392/C</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>4939.2</Gross Amount><VAT Amount>823.2</VAT Amount></row>
<row _id="9103"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001560/A</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9104"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001559/A</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9105"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19004131/C</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>5342.4</Gross Amount><VAT Amount>890.4</VAT Amount></row>
<row _id="9106"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19005358/C/1</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>-546.96</Gross Amount><VAT Amount>-103.16</VAT Amount></row>
<row _id="9107"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19005358/C</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>4839.36</Gross Amount><VAT Amount>806.56</VAT Amount></row>
<row _id="9108"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002071/C</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>5241.6</Gross Amount><VAT Amount>873.6</VAT Amount></row>
<row _id="9109"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000039/A</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="9110"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002074/C</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>4636.8</Gross Amount><VAT Amount>772.8</VAT Amount></row>
<row _id="9111"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002074/C/1</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="9112"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001065/A</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="9113"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002286/A</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="9114"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19004563/C</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>4636.8</Gross Amount><VAT Amount>772.8</VAT Amount></row>
<row _id="9115"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19004563/B</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="9116"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19006323/B</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>224</VAT Amount></row>
<row _id="9117"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002046/A</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="9118"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20001123/A</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="9119"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19003502/C</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="9120"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002498/A</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2916</Gross Amount><VAT Amount>486</VAT Amount></row>
<row _id="9121"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20000015/A</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>336</VAT Amount></row>
<row _id="9122"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000072/C/1</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>-3297.6</Gross Amount><VAT Amount>-549.6</VAT Amount></row>
<row _id="9123"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19006323/C</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4782.6</Gross Amount><VAT Amount>791.1</VAT Amount></row>
<row _id="9124"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000074/C</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>6244.8</Gross Amount><VAT Amount>992.8</VAT Amount></row>
<row _id="9125"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000072/C</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>12945.6</Gross Amount><VAT Amount>2157.6</VAT Amount></row>
<row _id="9126"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000073/C</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>4348.8</Gross Amount><VAT Amount>724.8</VAT Amount></row>
<row _id="9127"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002624/A</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>3942</Gross Amount><VAT Amount>657</VAT Amount></row>
<row _id="9128"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST19000342/C</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>9548</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9129"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20003304/A</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="9130"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20003471/1</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="9131"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST19000342/C.</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9132"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20003494/A</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9133"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU20002958/A</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="9134"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>16656612-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1071.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9135"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>16656626-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>631.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9136"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>16656621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>686.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9137"><Supplier Name>PHONIC BOOKS LTD</Supplier Name><SUPP_OWN_REF>YPS30408</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1293.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9138"><Supplier Name>PHONIC BOOKS LTD</Supplier Name><SUPP_OWN_REF>YPS31098</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9139"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66583564</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>580.4</Gross Amount><VAT Amount>96.73</VAT Amount></row>
<row _id="9140"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66643169</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1319.36</Gross Amount><VAT Amount>219.89</VAT Amount></row>
<row _id="9141"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66672655</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>3711.9</Gross Amount><VAT Amount>618.65</VAT Amount></row>
<row _id="9142"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66701159</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>743.41</Gross Amount><VAT Amount>123.9</VAT Amount></row>
<row _id="9143"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66787691</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>601.66</Gross Amount><VAT Amount>100.28</VAT Amount></row>
<row _id="9144"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66937307</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>758.21</Gross Amount><VAT Amount>126.37</VAT Amount></row>
<row _id="9145"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>JI248203:1056918</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1797.38</Gross Amount><VAT Amount>299.56</VAT Amount></row>
<row _id="9146"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6033597F0000JI248204</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>821.4</Gross Amount><VAT Amount>136.9</VAT Amount></row>
<row _id="9147"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV168045</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>678.83</Gross Amount><VAT Amount>113.14</VAT Amount></row>
<row _id="9148"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV169906</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9149"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3127684F0000JI254751</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1428.43</Gross Amount><VAT Amount>238.07</VAT Amount></row>
<row _id="9150"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6033665F0000JI254753</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1490.16</Gross Amount><VAT Amount>248.36</VAT Amount></row>
<row _id="9151"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV171695</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9152"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6034034F0000JI257586</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>588.46</Gross Amount><VAT Amount>98.08</VAT Amount></row>
<row _id="9153"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6034082F0000JI257287</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2789.42</Gross Amount><VAT Amount>464.9</VAT Amount></row>
<row _id="9154"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV173487</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9155"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3128166F0000JI260154</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>663.31</Gross Amount><VAT Amount>110.55</VAT Amount></row>
<row _id="9156"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6034362F0000JI261312</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1712.54</Gross Amount><VAT Amount>285.42</VAT Amount></row>
<row _id="9157"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6034335F0000JI261103</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>925.82</Gross Amount><VAT Amount>154.3</VAT Amount></row>
<row _id="9158"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV175279</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9159"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3011034F0000JI262211</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>51141.6</Gross Amount><VAT Amount>8523.6</VAT Amount></row>
<row _id="9160"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV177405</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9161"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>JI265872:1076888</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>531.72</Gross Amount><VAT Amount>88.62</VAT Amount></row>
<row _id="9162"><Supplier Name>PINDAR CREATIVE</Supplier Name><SUPP_OWN_REF>94112</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>5625.6</Gross Amount><VAT Amount>937.6</VAT Amount></row>
<row _id="9163"><Supplier Name>PIPERDAM GOLF</Supplier Name><SUPP_OWN_REF>PDI-1131</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>85.5</VAT Amount></row>
<row _id="9164"><Supplier Name>PIPERDAM GOLF</Supplier Name><SUPP_OWN_REF>PDI-1134</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2832</Gross Amount><VAT Amount>472</VAT Amount></row>
<row _id="9165"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>9773.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9166"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>13509.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9167"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>9423</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9168"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>12613.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9169"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>12596.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9170"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>JG13300=23/11-28/7</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>4050.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9171"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>14095.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9172"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9173"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1844.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9174"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1844.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9175"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1844.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9176"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1844.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9177"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1844.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9178"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1844.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9179"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>104259030</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="9180"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>104257482-1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>518.6</Gross Amount><VAT Amount>86.43</VAT Amount></row>
<row _id="9181"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>104260885-1</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2610.28</Gross Amount><VAT Amount>435.05</VAT Amount></row>
<row _id="9182"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>104529334</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>518.6</Gross Amount><VAT Amount>86.43</VAT Amount></row>
<row _id="9183"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG296485</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4018</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9184"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG367827</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>715.39</Gross Amount><VAT Amount>118.24</VAT Amount></row>
<row _id="9185"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG434064</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>5326.45</Gross Amount><VAT Amount>217</VAT Amount></row>
<row _id="9186"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG509818</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2009</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9187"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG580489</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2009</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9188"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG728348</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2009</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9189"><Supplier Name>PITSTOP</Supplier Name><SUPP_OWN_REF>HQ8400</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>8000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9190"><Supplier Name>PITSTOP</Supplier Name><SUPP_OWN_REF>HQ8428</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9191"><Supplier Name>PITSTOP</Supplier Name><SUPP_OWN_REF>HQ8427</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3067</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9192"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK03655</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="9193"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK03861</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>14352</Gross Amount><VAT Amount>2392</VAT Amount></row>
<row _id="9194"><Supplier Name>PLANNING AID FOR SCOTLAND</Supplier Name><SUPP_OWN_REF>INVNO.181</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>4250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9195"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00158146</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>690.2</Gross Amount><VAT Amount>115.03</VAT Amount></row>
<row _id="9196"><Supplier Name>PLAYDALE PLAYGROUNDS</Supplier Name><SUPP_OWN_REF>0000036876</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>684.79</Gross Amount><VAT Amount>114.13</VAT Amount></row>
<row _id="9197"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>604.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9198"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>8684.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9199"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>8615.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9200"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>6854.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9201"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P70581380(4P)</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>16183.92</Gross Amount><VAT Amount>2697.32</VAT Amount></row>
<row _id="9202"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P75191164(1P)</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>91713.29</Gross Amount><VAT Amount>15285.55</VAT Amount></row>
<row _id="9203"><Supplier Name>POSITIVE PRESS LTD</Supplier Name><SUPP_OWN_REF>60573</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>736.35</Gross Amount><VAT Amount>71.47</VAT Amount></row>
<row _id="9204"><Supplier Name>POWER DATA ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>ANG1901</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>3840</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="9205"><Supplier Name>POWRIE LANDSCAPES</Supplier Name><SUPP_OWN_REF>016</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9206"><Supplier Name>PRECISION BADGES LTD</Supplier Name><SUPP_OWN_REF>2955</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>84.5</VAT Amount></row>
<row _id="9207"><Supplier Name>PRECISION BADGES LTD</Supplier Name><SUPP_OWN_REF>2980</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="9208"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9713504</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>851.76</Gross Amount><VAT Amount>141.96</VAT Amount></row>
<row _id="9209"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9792275</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>757.2</Gross Amount><VAT Amount>126.2</VAT Amount></row>
<row _id="9210"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9809433</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>716.38</Gross Amount><VAT Amount>119.4</VAT Amount></row>
<row _id="9211"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9821137</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>857.58</Gross Amount><VAT Amount>142.93</VAT Amount></row>
<row _id="9212"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9835815</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>901.2</Gross Amount><VAT Amount>150.20000000000002</VAT Amount></row>
<row _id="9213"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9886847</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>739.76</Gross Amount><VAT Amount>123.3</VAT Amount></row>
<row _id="9214"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9921839</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>757.2</Gross Amount><VAT Amount>126.2</VAT Amount></row>
<row _id="9215"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9971093</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1076.29</Gross Amount><VAT Amount>179.38</VAT Amount></row>
<row _id="9216"><Supplier Name>PREMIERSHIP EXPERIENCE LIMITED</Supplier Name><SUPP_OWN_REF>02083</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9217"><Supplier Name>PREMIERSHIP EXPERIENCE LIMITED</Supplier Name><SUPP_OWN_REF>02083A</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>8730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9218"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>4624</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>583.2</Gross Amount><VAT Amount>97.2</VAT Amount></row>
<row _id="9219"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA52T</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9220"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA1U</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9221"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>55309.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9222"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA2U</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9223"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA3U</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9224"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>QA-01/10-31/03/2019</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9225"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA4U</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9226"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA5U</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9227"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>57138.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9228"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA6U</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9229"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA7U</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9230"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA8U</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9231"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA9U</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9232"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>57138.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9233"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA10U</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9234"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA11U</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>658.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9235"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA12U</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9236"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA13U</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9237"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>55735.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9238"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA14U</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9239"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA15U</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9240"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA16U</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9241"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA17U</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9242"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>54682.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9243"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PRIORITYCAREGROUP</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9244"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA19U</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9245"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA20U</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9246"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA21U</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9247"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>54682.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9248"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA22U</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9249"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA23U</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9250"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA24U</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9251"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA25U</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9252"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>54682.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9253"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>7401.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9254"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3716.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9255"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9256"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9257"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>7044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9258"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3448.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9259"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3448.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9260"><Supplier Name>PRO2COL</Supplier Name><SUPP_OWN_REF>24274</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1462.61</Gross Amount><VAT Amount>243.77</VAT Amount></row>
<row _id="9261"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN001359</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>552.97</Gross Amount><VAT Amount>92.16</VAT Amount></row>
<row _id="9262"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN001154</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2953.66</Gross Amount><VAT Amount>492.28</VAT Amount></row>
<row _id="9263"><Supplier Name>PROWISE UK LTD</Supplier Name><SUPP_OWN_REF>3172</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2217.6</Gross Amount><VAT Amount>369.6</VAT Amount></row>
<row _id="9264"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>645</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2408.4</Gross Amount><VAT Amount>401.4</VAT Amount></row>
<row _id="9265"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>648</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2347.2000000000003</Gross Amount><VAT Amount>391.2</VAT Amount></row>
<row _id="9266"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>638</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3520.8</Gross Amount><VAT Amount>586.8000000000001</VAT Amount></row>
<row _id="9267"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>637</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3968.4</Gross Amount><VAT Amount>661.4</VAT Amount></row>
<row _id="9268"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>639</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2289</Gross Amount><VAT Amount>381.5</VAT Amount></row>
<row _id="9269"><Supplier Name>PURPLE CAT</Supplier Name><SUPP_OWN_REF>41879</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>6426</Gross Amount><VAT Amount>1071</VAT Amount></row>
<row _id="9270"><Supplier Name>PURPLE CAT</Supplier Name><SUPP_OWN_REF>42477</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>529.5</Gross Amount><VAT Amount>88.25</VAT Amount></row>
<row _id="9271"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>ISL155550</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>3024</Gross Amount><VAT Amount>504</VAT Amount></row>
<row _id="9272"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080486:1060240</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1057.39</Gross Amount><VAT Amount>176.23</VAT Amount></row>
<row _id="9273"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080557:1057760</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1020.74</Gross Amount><VAT Amount>170.13</VAT Amount></row>
<row _id="9274"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080579:1054306</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>558.6800000000001</Gross Amount><VAT Amount>93.11</VAT Amount></row>
<row _id="9275"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080201:1057515</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1988.05</Gross Amount><VAT Amount>331.34</VAT Amount></row>
<row _id="9276"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080602:1059469</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>640.0600000000001</Gross Amount><VAT Amount>106.68</VAT Amount></row>
<row _id="9277"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080607:1059284</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1031.58</Gross Amount><VAT Amount>171.93</VAT Amount></row>
<row _id="9278"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080605:1055488</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>692.99</Gross Amount><VAT Amount>115.5</VAT Amount></row>
<row _id="9279"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080666:1057075</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>531.67</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="9280"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080652:1059691</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>636.38</Gross Amount><VAT Amount>106.07</VAT Amount></row>
<row _id="9281"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080799:1057760</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>690.14</Gross Amount><VAT Amount>115.03</VAT Amount></row>
<row _id="9282"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081176:1053810</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>695.04</Gross Amount><VAT Amount>115.84</VAT Amount></row>
<row _id="9283"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080955:1061179</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>660.19</Gross Amount><VAT Amount>110.03</VAT Amount></row>
<row _id="9284"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081242:1057531</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>559.22</Gross Amount><VAT Amount>93.21</VAT Amount></row>
<row _id="9285"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081245:1061584</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>505.24</Gross Amount><VAT Amount>84.21</VAT Amount></row>
<row _id="9286"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081109:1057673</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1299.38</Gross Amount><VAT Amount>216.57</VAT Amount></row>
<row _id="9287"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081256:1061137</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>700.86</Gross Amount><VAT Amount>116.81</VAT Amount></row>
<row _id="9288"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081254:1058798</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>958.74</Gross Amount><VAT Amount>159.79</VAT Amount></row>
<row _id="9289"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080490:1060240</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>912.7</Gross Amount><VAT Amount>152.12</VAT Amount></row>
<row _id="9290"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4098516F000000081171</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1823.69</Gross Amount><VAT Amount>303.95</VAT Amount></row>
<row _id="9291"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081144:1059749</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1325.98</Gross Amount><VAT Amount>220.99</VAT Amount></row>
<row _id="9292"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081297:1053121</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>717.13</Gross Amount><VAT Amount>119.53</VAT Amount></row>
<row _id="9293"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081299:1049717</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1031.08</Gross Amount><VAT Amount>171.84</VAT Amount></row>
<row _id="9294"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081369:1063977</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>509.48</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9295"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081350:1059284</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1321.07</Gross Amount><VAT Amount>220.17</VAT Amount></row>
<row _id="9296"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081278:1063594</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>570.6800000000001</Gross Amount><VAT Amount>95.11</VAT Amount></row>
<row _id="9297"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081251:1063385</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>503</Gross Amount><VAT Amount>83.83</VAT Amount></row>
<row _id="9298"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081291:1061206</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>923.02</Gross Amount><VAT Amount>153.84</VAT Amount></row>
<row _id="9299"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081298:1060703</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>793.04</Gross Amount><VAT Amount>132.17000000000002</VAT Amount></row>
<row _id="9300"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081405:1058593</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>682.75</Gross Amount><VAT Amount>113.79</VAT Amount></row>
<row _id="9301"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081426:1060975</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>863.6</Gross Amount><VAT Amount>143.94</VAT Amount></row>
<row _id="9302"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081488:1060303</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>547.48</Gross Amount><VAT Amount>91.24</VAT Amount></row>
<row _id="9303"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081514:1061906</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>906.05</Gross Amount><VAT Amount>151</VAT Amount></row>
<row _id="9304"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081499:1062171</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1116.8</Gross Amount><VAT Amount>186.14</VAT Amount></row>
<row _id="9305"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081506:1053012</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2709.5</Gross Amount><VAT Amount>451.58</VAT Amount></row>
<row _id="9306"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081385:1064379</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1194.91</Gross Amount><VAT Amount>199.15</VAT Amount></row>
<row _id="9307"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081609:1054475</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>677.94</Gross Amount><VAT Amount>112.99</VAT Amount></row>
<row _id="9308"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081658:1052784</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>909.36</Gross Amount><VAT Amount>151.56</VAT Amount></row>
<row _id="9309"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081750:1060220</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>829.18</Gross Amount><VAT Amount>138.20000000000002</VAT Amount></row>
<row _id="9310"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081830:1053797</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>823.34</Gross Amount><VAT Amount>137.22</VAT Amount></row>
<row _id="9311"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081754:1064769</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1474.18</Gross Amount><VAT Amount>245.7</VAT Amount></row>
<row _id="9312"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081890:1060298</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>931.13</Gross Amount><VAT Amount>155.18</VAT Amount></row>
<row _id="9313"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081985:1057116</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>697.73</Gross Amount><VAT Amount>116.29</VAT Amount></row>
<row _id="9314"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081988:1064923</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>707.04</Gross Amount><VAT Amount>117.84</VAT Amount></row>
<row _id="9315"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081984:1063863</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>919.15</Gross Amount><VAT Amount>153.19</VAT Amount></row>
<row _id="9316"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081999:1066038</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>509.48</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9317"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081709:1058273</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>508.98</Gross Amount><VAT Amount>84.84</VAT Amount></row>
<row _id="9318"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081981:1061906</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1493.15</Gross Amount><VAT Amount>248.86</VAT Amount></row>
<row _id="9319"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081769:1062654</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>631.25</Gross Amount><VAT Amount>105.2</VAT Amount></row>
<row _id="9320"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081983:1059312</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>733.62</Gross Amount><VAT Amount>122.27</VAT Amount></row>
<row _id="9321"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081674:1061340</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1599.49</Gross Amount><VAT Amount>266.59000000000003</VAT Amount></row>
<row _id="9322"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081740:1065568</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>509.48</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9323"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081719:1065069</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>553.7</Gross Amount><VAT Amount>92.28</VAT Amount></row>
<row _id="9324"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081732:1061340</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1634.98</Gross Amount><VAT Amount>272.49</VAT Amount></row>
<row _id="9325"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082104:1046011</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2119.92</Gross Amount><VAT Amount>353.32</VAT Amount></row>
<row _id="9326"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082121:1066320</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>553.7</Gross Amount><VAT Amount>92.28</VAT Amount></row>
<row _id="9327"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081768:1049998</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.64</VAT Amount></row>
<row _id="9328"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082153:1064777</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>697.82</Gross Amount><VAT Amount>116.31</VAT Amount></row>
<row _id="9329"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081998:1066264</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9330"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082278:1066556</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1273.2</Gross Amount><VAT Amount>212.2</VAT Amount></row>
<row _id="9331"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082291:1055007</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>636.6</Gross Amount><VAT Amount>106.1</VAT Amount></row>
<row _id="9332"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082269:1066127</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>622.86</Gross Amount><VAT Amount>103.81</VAT Amount></row>
<row _id="9333"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082327:1063901</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>919.15</Gross Amount><VAT Amount>153.19</VAT Amount></row>
<row _id="9334"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081481:1061348</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1106.53</Gross Amount><VAT Amount>184.41</VAT Amount></row>
<row _id="9335"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082442:1063616</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>930.82</Gross Amount><VAT Amount>155.14000000000001</VAT Amount></row>
<row _id="9336"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082456:1044179</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1802.12</Gross Amount><VAT Amount>300.35</VAT Amount></row>
<row _id="9337"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082437:1063778</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1046.3600000000001</Gross Amount><VAT Amount>174.39</VAT Amount></row>
<row _id="9338"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082510:1066585</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>941.25</Gross Amount><VAT Amount>156.88</VAT Amount></row>
<row _id="9339"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081498:1064845</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>570.6800000000001</Gross Amount><VAT Amount>95.11</VAT Amount></row>
<row _id="9340"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00081902:1065399</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>526.46</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9341"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082492:1066415</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>509.48</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9342"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082584:1063197</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>941.69</Gross Amount><VAT Amount>156.95000000000002</VAT Amount></row>
<row _id="9343"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082596:1065995</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1276.21</Gross Amount><VAT Amount>212.7</VAT Amount></row>
<row _id="9344"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082732:1063267</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>919.15</Gross Amount><VAT Amount>153.19</VAT Amount></row>
<row _id="9345"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082819:1068474</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>691.93</Gross Amount><VAT Amount>115.32</VAT Amount></row>
<row _id="9346"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082730:1063803</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>710.7</Gross Amount><VAT Amount>118.45</VAT Amount></row>
<row _id="9347"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082734:1066417</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1688.38</Gross Amount><VAT Amount>281.40000000000003</VAT Amount></row>
<row _id="9348"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082566:1064165</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1077.3700000000001</Gross Amount><VAT Amount>179.56</VAT Amount></row>
<row _id="9349"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082275:1063788</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>784.32</Gross Amount><VAT Amount>130.72</VAT Amount></row>
<row _id="9350"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082908:1068021</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>633.12</Gross Amount><VAT Amount>105.52</VAT Amount></row>
<row _id="9351"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082883:1069214</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.82</Gross Amount><VAT Amount>132.3</VAT Amount></row>
<row _id="9352"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082903:1066724</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>696.38</Gross Amount><VAT Amount>116.07</VAT Amount></row>
<row _id="9353"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082995:1066148</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1476.12</Gross Amount><VAT Amount>246.02</VAT Amount></row>
<row _id="9354"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082924:1068321</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1390.28</Gross Amount><VAT Amount>231.71</VAT Amount></row>
<row _id="9355"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082949:1064824</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1679.9</Gross Amount><VAT Amount>279.98</VAT Amount></row>
<row _id="9356"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082988:1048469</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>666.48</Gross Amount><VAT Amount>111.08</VAT Amount></row>
<row _id="9357"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082942:1068166</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>541.58</Gross Amount><VAT Amount>90.26</VAT Amount></row>
<row _id="9358"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082964:1067597</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>516.8</Gross Amount><VAT Amount>86.14</VAT Amount></row>
<row _id="9359"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00082940:1064129</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>541.57</Gross Amount><VAT Amount>90.26</VAT Amount></row>
<row _id="9360"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083117:1064094</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>508.32</Gross Amount><VAT Amount>84.72</VAT Amount></row>
<row _id="9361"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083148:1068795</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1814.02</Gross Amount><VAT Amount>302.34000000000003</VAT Amount></row>
<row _id="9362"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083101:1070334</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>570.66</Gross Amount><VAT Amount>95.11</VAT Amount></row>
<row _id="9363"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083292:1056067</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>636.6</Gross Amount><VAT Amount>106.1</VAT Amount></row>
<row _id="9364"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083235:1068025</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>782.44</Gross Amount><VAT Amount>130.41</VAT Amount></row>
<row _id="9365"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4099250F000000083190</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>560.53</Gross Amount><VAT Amount>93.42</VAT Amount></row>
<row _id="9366"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083224:1070287</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9367"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083248:1063794</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>710.7</Gross Amount><VAT Amount>118.45</VAT Amount></row>
<row _id="9368"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083242:1068969</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>565.48</Gross Amount><VAT Amount>94.25</VAT Amount></row>
<row _id="9369"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083225:1070298</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>588.49</Gross Amount><VAT Amount>98.08</VAT Amount></row>
<row _id="9370"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083213:1066641</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1117.8700000000001</Gross Amount><VAT Amount>186.31</VAT Amount></row>
<row _id="9371"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>F82136</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>8995.61</Gross Amount><VAT Amount>1499.27</VAT Amount></row>
<row _id="9372"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083231:1069005</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>620.84</Gross Amount><VAT Amount>103.47</VAT Amount></row>
<row _id="9373"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083308:1064486</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>710.7</Gross Amount><VAT Amount>118.45</VAT Amount></row>
<row _id="9374"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083250:1067956</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>899.24</Gross Amount><VAT Amount>149.87</VAT Amount></row>
<row _id="9375"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083491:1066349</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>863.04</Gross Amount><VAT Amount>143.84</VAT Amount></row>
<row _id="9376"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083527:1067597</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>516.8</Gross Amount><VAT Amount>86.14</VAT Amount></row>
<row _id="9377"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083349:1071137</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9378"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083108:1066196</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1018.75</Gross Amount><VAT Amount>169.8</VAT Amount></row>
<row _id="9379"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083398:1069814</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>645.64</Gross Amount><VAT Amount>107.61</VAT Amount></row>
<row _id="9380"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083590:1069814</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1302.46</Gross Amount><VAT Amount>217.07</VAT Amount></row>
<row _id="9381"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083382:1063844</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>820.39</Gross Amount><VAT Amount>136.74</VAT Amount></row>
<row _id="9382"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083637:1068864</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>877.46</Gross Amount><VAT Amount>146.24</VAT Amount></row>
<row _id="9383"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083567:1062645</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>609.54</Gross Amount><VAT Amount>101.59</VAT Amount></row>
<row _id="9384"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083481:1071878</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>570.66</Gross Amount><VAT Amount>95.11</VAT Amount></row>
<row _id="9385"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083403:1071360</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>570.66</Gross Amount><VAT Amount>95.11</VAT Amount></row>
<row _id="9386"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083507:1067833</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>606.11</Gross Amount><VAT Amount>101.01</VAT Amount></row>
<row _id="9387"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083700:1071476</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9388"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083812:1071498</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>899.24</Gross Amount><VAT Amount>149.87</VAT Amount></row>
<row _id="9389"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083813:1071523</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>607.08</Gross Amount><VAT Amount>101.18</VAT Amount></row>
<row _id="9390"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083795:1072997</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9391"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083698:1071836</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9392"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083800:1070047</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>537.34</Gross Amount><VAT Amount>89.56</VAT Amount></row>
<row _id="9393"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083857:1071504</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1032.97</Gross Amount><VAT Amount>172.17</VAT Amount></row>
<row _id="9394"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083859:1069814</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1508.54</Gross Amount><VAT Amount>251.42</VAT Amount></row>
<row _id="9395"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083855:1061966</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>823.34</Gross Amount><VAT Amount>137.22</VAT Amount></row>
<row _id="9396"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083858:1059920</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>553.46</Gross Amount><VAT Amount>92.24</VAT Amount></row>
<row _id="9397"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084028:1071882</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>590.45</Gross Amount><VAT Amount>98.41</VAT Amount></row>
<row _id="9398"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084225:1074403</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9399"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083814:1073175</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9400"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084180:1071174</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>689.22</Gross Amount><VAT Amount>114.87</VAT Amount></row>
<row _id="9401"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084187:1074188</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9402"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083983:1070960</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1564.76</Gross Amount><VAT Amount>260.79</VAT Amount></row>
<row _id="9403"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084203:1063805</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>710.7</Gross Amount><VAT Amount>118.45</VAT Amount></row>
<row _id="9404"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083636:1068567</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>735.55</Gross Amount><VAT Amount>122.59</VAT Amount></row>
<row _id="9405"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083960:1070990</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>507.88</Gross Amount><VAT Amount>84.65</VAT Amount></row>
<row _id="9406"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084323:1070292</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>673.8</Gross Amount><VAT Amount>112.29</VAT Amount></row>
<row _id="9407"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083664:1070320</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>2153.52</Gross Amount><VAT Amount>358.92</VAT Amount></row>
<row _id="9408"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084331:1074192</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>548.02</Gross Amount><VAT Amount>91.34</VAT Amount></row>
<row _id="9409"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00083982:1073410</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9410"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084322:1068979</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>575.34</Gross Amount><VAT Amount>95.89</VAT Amount></row>
<row _id="9411"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084400:1073357</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>607.08</Gross Amount><VAT Amount>101.18</VAT Amount></row>
<row _id="9412"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4099272F000000084422</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>4746</Gross Amount><VAT Amount>791</VAT Amount></row>
<row _id="9413"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084531:1070214</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>783.48</Gross Amount><VAT Amount>130.58</VAT Amount></row>
<row _id="9414"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084521:1073562</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9415"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084580:1075804</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9416"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084676:1076300</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9417"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084677:1075244</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9418"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084675:1076089</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>509.46</Gross Amount><VAT Amount>84.91</VAT Amount></row>
<row _id="9419"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084781:1076663</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>553.6800000000001</Gross Amount><VAT Amount>92.28</VAT Amount></row>
<row _id="9420"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084851:1071077</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>710.7</Gross Amount><VAT Amount>118.45</VAT Amount></row>
<row _id="9421"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085408:1052548</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1066.44</Gross Amount><VAT Amount>177.74</VAT Amount></row>
<row _id="9422"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084920:1074958</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>519.77</Gross Amount><VAT Amount>86.63</VAT Amount></row>
<row _id="9423"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084937:1075872</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>535.13</Gross Amount><VAT Amount>89.19</VAT Amount></row>
<row _id="9424"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084918:1074580</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>565.14</Gross Amount><VAT Amount>94.19</VAT Amount></row>
<row _id="9425"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084909:1068467</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>919.19</Gross Amount><VAT Amount>153.20000000000002</VAT Amount></row>
<row _id="9426"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084931:1053121</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1144.84</Gross Amount><VAT Amount>190.8</VAT Amount></row>
<row _id="9427"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085181:1073991</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>924.65</Gross Amount><VAT Amount>154.1</VAT Amount></row>
<row _id="9428"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085031:1076491</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1273.2</Gross Amount><VAT Amount>212.2</VAT Amount></row>
<row _id="9429"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084324:1069814</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>532.53</Gross Amount><VAT Amount>88.76</VAT Amount></row>
<row _id="9430"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085359:1070866</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>710.7</Gross Amount><VAT Amount>118.45</VAT Amount></row>
<row _id="9431"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085350:1069627</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>833.65</Gross Amount><VAT Amount>138.94</VAT Amount></row>
<row _id="9432"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085305:1068232</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1688.77</Gross Amount><VAT Amount>281.47</VAT Amount></row>
<row _id="9433"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085301:1072967</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1203.6000000000001</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="9434"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085345:1076924</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>697.73</Gross Amount><VAT Amount>116.29</VAT Amount></row>
<row _id="9435"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085299:1069627</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>523.02</Gross Amount><VAT Amount>87.18</VAT Amount></row>
<row _id="9436"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085129:1075101</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1169.46</Gross Amount><VAT Amount>194.91</VAT Amount></row>
<row _id="9437"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085436:1076258</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1368.71</Gross Amount><VAT Amount>228.11</VAT Amount></row>
<row _id="9438"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085220:1077516</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>741.78</Gross Amount><VAT Amount>123.63000000000002</VAT Amount></row>
<row _id="9439"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085456:1075415</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>566.88</Gross Amount><VAT Amount>94.48</VAT Amount></row>
<row _id="9440"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085098:1074750</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>581.34</Gross Amount><VAT Amount>96.89</VAT Amount></row>
<row _id="9441"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085294:1070675</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>668.58</Gross Amount><VAT Amount>111.43</VAT Amount></row>
<row _id="9442"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085296:1070618</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1721.78</Gross Amount><VAT Amount>286.96</VAT Amount></row>
<row _id="9443"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085298:1069627</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1329.62</Gross Amount><VAT Amount>221.61</VAT Amount></row>
<row _id="9444"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085297:1068232</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2518.37</Gross Amount><VAT Amount>419.73</VAT Amount></row>
<row _id="9445"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085463:1075576</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1026.84</Gross Amount><VAT Amount>171.14</VAT Amount></row>
<row _id="9446"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085161:1077603</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>548.02</Gross Amount><VAT Amount>91.34</VAT Amount></row>
<row _id="9447"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085349:1067366</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>733.46</Gross Amount><VAT Amount>122.24</VAT Amount></row>
<row _id="9448"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085111:1077951</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>526.44</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="9449"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085107:1077247</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>695.08</Gross Amount><VAT Amount>115.84</VAT Amount></row>
<row _id="9450"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084084:1071960</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>541.58</Gross Amount><VAT Amount>90.26</VAT Amount></row>
<row _id="9451"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00084082:1064963</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>919.19</Gross Amount><VAT Amount>153.20000000000002</VAT Amount></row>
<row _id="9452"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00085112:1073134</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>514.58</Gross Amount><VAT Amount>85.76</VAT Amount></row>
<row _id="9453"><Supplier Name>QUARK SOFTWARE INC</Supplier Name><SUPP_OWN_REF>45-2550599</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>698</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9454"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>SLINV/00004398</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1825.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9455"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9456"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>SLINV/00004397</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2069.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9457"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3999.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9458"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>026431</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2813.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9459"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>026433</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3564.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9460"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3063.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9461"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>027365</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2813.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9462"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>027369</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3564.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9463"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>028478</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3564.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9464"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>028476</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2813.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9465"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3063.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9466"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>029573</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2813.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9467"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>029755</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3564.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9468"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3063.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9469"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3063.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9470"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>031348</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3564.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9471"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>031346</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2813.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9472"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>032295</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2877.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9473"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3063.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9474"><Supplier Name>QUEST(SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>2029</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2304</Gross Amount><VAT Amount>384</VAT Amount></row>
<row _id="9475"><Supplier Name>R B COMMUNICAIONS</Supplier Name><SUPP_OWN_REF>PED0005891</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>7710</Gross Amount><VAT Amount>1285</VAT Amount></row>
<row _id="9476"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(5P)</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>41456.46</Gross Amount><VAT Amount>6909.41</VAT Amount></row>
<row _id="9477"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(6P)</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>28782.34</Gross Amount><VAT Amount>4797.06</VAT Amount></row>
<row _id="9478"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(7P)</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>66863.69</Gross Amount><VAT Amount>11143.95</VAT Amount></row>
<row _id="9479"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(8P)</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>42586.87</Gross Amount><VAT Amount>7097.81</VAT Amount></row>
<row _id="9480"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(9P)</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>25215.95</Gross Amount><VAT Amount>4202.66</VAT Amount></row>
<row _id="9481"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>24</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3386.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9482"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK427</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1608.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9483"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK530</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3002.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9484"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK636</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2835.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9485"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P00871124(1P)</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>44948.68</Gross Amount><VAT Amount>7491.45</VAT Amount></row>
<row _id="9486"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P00871124(2P)</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1735.85</Gross Amount><VAT Amount>289.31</VAT Amount></row>
<row _id="9487"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P66011019(4P)</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1132.57</Gross Amount><VAT Amount>188.76</VAT Amount></row>
<row _id="9488"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8197</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1674.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9489"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P00261073(1P)</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>88436.82</Gross Amount><VAT Amount>14739.47</VAT Amount></row>
<row _id="9490"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8203</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2046.85</Gross Amount><VAT Amount>341.14</VAT Amount></row>
<row _id="9491"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8202</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2032.85</Gross Amount><VAT Amount>338.8</VAT Amount></row>
<row _id="9492"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8205</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1465.01</Gross Amount><VAT Amount>244.17</VAT Amount></row>
<row _id="9493"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8206</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1821.51</Gross Amount><VAT Amount>303.59000000000003</VAT Amount></row>
<row _id="9494"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3210</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2944.25</Gross Amount><VAT Amount>490.7</VAT Amount></row>
<row _id="9495"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8211</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>2362.37</Gross Amount><VAT Amount>393.72</VAT Amount></row>
<row _id="9496"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8212</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>621.7</Gross Amount><VAT Amount>103.61</VAT Amount></row>
<row _id="9497"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8213</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3561.44</Gross Amount><VAT Amount>593.57</VAT Amount></row>
<row _id="9498"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8216</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>3485.03</Gross Amount><VAT Amount>580.84</VAT Amount></row>
<row _id="9499"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8217</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1943.87</Gross Amount><VAT Amount>323.98</VAT Amount></row>
<row _id="9500"><Supplier Name>RAC MOTORING SERVICES</Supplier Name><SUPP_OWN_REF>423875</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3584.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9501"><Supplier Name>RACHEL ARCHER</Supplier Name><SUPP_OWN_REF>5397621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9502"><Supplier Name>RAMSAY'S TRANSPORT LTD</Supplier Name><SUPP_OWN_REF>010351</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2923.56</Gross Amount><VAT Amount>487.26</VAT Amount></row>
<row _id="9503"><Supplier Name>RAMSAY'S TRANSPORT LTD</Supplier Name><SUPP_OWN_REF>010352</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2834.64</Gross Amount><VAT Amount>472.44</VAT Amount></row>
<row _id="9504"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9505"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9506"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9507"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9508"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9509"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9510"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9511"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9512"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9513"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9514"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9515"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9516"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9517"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>2933241</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>542.04</Gross Amount><VAT Amount>90.34</VAT Amount></row>
<row _id="9518"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1268</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>4140</Gross Amount><VAT Amount>690</VAT Amount></row>
<row _id="9519"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1306</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>8551.16</Gross Amount><VAT Amount>1425.19</VAT Amount></row>
<row _id="9520"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1336</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>14659.64</Gross Amount><VAT Amount>2443.27</VAT Amount></row>
<row _id="9521"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1350</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>6420</Gross Amount><VAT Amount>1070</VAT Amount></row>
<row _id="9522"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1348</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9523"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1408</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="9524"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1367</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>8320.8</Gross Amount><VAT Amount>1386.8</VAT Amount></row>
<row _id="9525"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1399</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>15838.13</Gross Amount><VAT Amount>2639.69</VAT Amount></row>
<row _id="9526"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1345</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9527"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1368</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2256</Gross Amount><VAT Amount>376</VAT Amount></row>
<row _id="9528"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071110F000000021084</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>699.25</Gross Amount><VAT Amount>116.54</VAT Amount></row>
<row _id="9529"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>F21087</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>667.78</Gross Amount><VAT Amount>111.3</VAT Amount></row>
<row _id="9530"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071630F000000021094</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4088.76</Gross Amount><VAT Amount>681.46</VAT Amount></row>
<row _id="9531"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098750F000000021116</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>838.27</Gross Amount><VAT Amount>139.71</VAT Amount></row>
<row _id="9532"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106769F000000021114</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1282.94</Gross Amount><VAT Amount>213.82</VAT Amount></row>
<row _id="9533"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4057470F000000021131</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>539.05</Gross Amount><VAT Amount>89.84</VAT Amount></row>
<row _id="9534"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106218F000000021135</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1375.63</Gross Amount><VAT Amount>229.27</VAT Amount></row>
<row _id="9535"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071804F000000021146</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2268.96</Gross Amount><VAT Amount>379.83</VAT Amount></row>
<row _id="9536"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106811F000000021153</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1377.16</Gross Amount><VAT Amount>229.52</VAT Amount></row>
<row _id="9537"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071804F00000021146B</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2278.96</Gross Amount><VAT Amount>379.83</VAT Amount></row>
<row _id="9538"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071804F00000021146A</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>-2268.96</Gross Amount><VAT Amount>-379.83</VAT Amount></row>
<row _id="9539"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106981F000000021152</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>6953.24</Gross Amount><VAT Amount>1158.8700000000001</VAT Amount></row>
<row _id="9540"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4057817F000000021156</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1463.18</Gross Amount><VAT Amount>243.86</VAT Amount></row>
<row _id="9541"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106894F000000021161</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>700.51</Gross Amount><VAT Amount>116.75</VAT Amount></row>
<row _id="9542"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106983F000000021201</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>649.38</Gross Amount><VAT Amount>108.23</VAT Amount></row>
<row _id="9543"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4057920P000000021187</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1538.92</Gross Amount><VAT Amount>256.49</VAT Amount></row>
<row _id="9544"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106953F000000021186</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1341.34</Gross Amount><VAT Amount>223.56</VAT Amount></row>
<row _id="9545"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106933F000000021199</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>915.5</Gross Amount><VAT Amount>152.58</VAT Amount></row>
<row _id="9546"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106952F000000021155</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>10623.12</Gross Amount><VAT Amount>1770.52</VAT Amount></row>
<row _id="9547"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106823F000000021165</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>11671.68</Gross Amount><VAT Amount>1945.28</VAT Amount></row>
<row _id="9548"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4099225F000000021216</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>769.94</Gross Amount><VAT Amount>128.32</VAT Amount></row>
<row _id="9549"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106823F000000021214</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>-11671.68</Gross Amount><VAT Amount>-1945.28</VAT Amount></row>
<row _id="9550"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106823P000000021213</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>12923.39</Gross Amount><VAT Amount>2153.9</VAT Amount></row>
<row _id="9551"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106984F000000021301</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>7748.66</Gross Amount><VAT Amount>1291.44</VAT Amount></row>
<row _id="9552"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098945P000000021316</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>585.14</Gross Amount><VAT Amount>97.52</VAT Amount></row>
<row _id="9553"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4099372F000000021321</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1384.07</Gross Amount><VAT Amount>230.68</VAT Amount></row>
<row _id="9554"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098952P000000021322</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1682.3</Gross Amount><VAT Amount>280.38</VAT Amount></row>
<row _id="9555"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>2150397F000000021319</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1733.46</Gross Amount><VAT Amount>288.91</VAT Amount></row>
<row _id="9556"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4099315F000000021339</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1268.6000000000001</Gross Amount><VAT Amount>211.43</VAT Amount></row>
<row _id="9557"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101328-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>694</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9558"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101312-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>694</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9559"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101326-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>528.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9560"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023343</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1856.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9561"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023347</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9562"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023346</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9563"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023344</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2129.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9564"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023345</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9565"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023342</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9566"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023348</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2918.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9567"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023351</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9568"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023349</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9569"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023334</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>881.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9570"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>APRIL19-LILYWYND</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>75781.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9571"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>APRIL19-BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9572"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023812</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2918.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9573"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023810</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9574"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023820</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1047.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9575"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023819</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9576"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023811</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9577"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023809</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9578"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023806</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9579"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023808</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2129.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9580"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023807</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1856.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9581"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023796</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>881.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9582"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>MAY-19-BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9583"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>MAY-19-LILYWYND</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>75781.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9584"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024263</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9585"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024267</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3019.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9586"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024264</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9587"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024266</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9588"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024261</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2202.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9589"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024282</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1847.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9590"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024281</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9591"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024274</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>726.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9592"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JUN-19-LILYWYND</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>75781.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9593"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JUN-19-BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9594"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024260</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2088.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9595"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024258</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>10169.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9596"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024994</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>9219.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9597"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024993</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1633.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9598"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JULY-19BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9599"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JULY-19LILYWYND</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>75781.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9600"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025545</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>9219.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9601"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025550</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9602"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005925</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>-2088.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9603"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025548</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9604"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005926</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>-10169.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9605"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025547</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2202.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9606"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025552</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9607"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025549</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9608"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025556</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9609"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025561</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9610"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025546</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1633.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9611"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025551</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>3019.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9612"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025562</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1847.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9613"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024270</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9614"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023815</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9615"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00023813</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9616"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00024273</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9617"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025650</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9618"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>AUG-19LILYWYND</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>72795.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9619"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025644</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>9219.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9620"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025663</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9621"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025646</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2006.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9622"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025654</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9623"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025648</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1704.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9624"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00026617</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>29657.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9625"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025665</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1669.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9626"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025652</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3019.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9627"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>AUG-19BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9628"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025658</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9629"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025651</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9630"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025645</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1633.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9631"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00026620</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1237.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9632"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00026621</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9633"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025669</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9634"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025580</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9635"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025634</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1003.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9636"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025633</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>817.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9637"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00025579</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1157.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9638"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SEP-19-LILYWYND</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>72795.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9639"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SEP-19-BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>38357.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9640"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00027607</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>942.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9641"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00027608</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>896.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9642"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00027604</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>26903.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9643"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>13AREA1</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>14934.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9644"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>1RURALRATE1</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>561.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9645"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>14AREA1</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>10448.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9646"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>1AREA1-22/03/19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1993.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9647"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>2.AREA.1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>8619.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9648"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>2RURALRATE1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2247.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9649"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>5RURALRATE1</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2247.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9650"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>3RURALRATE1</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2247.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9651"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>3AREA1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>7547.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9652"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>6RURALRATE1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2247.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9653"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>4AREA1</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>8320.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9654"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>5AREA1.</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>8453.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9655"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>7RURALRATE1</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2269.7400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9656"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>6AREA1=25/8/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>8515.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9657"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>42</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>13089.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9658"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>43</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7064.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9659"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>44</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>13245.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9660"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0045</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>12855.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9661"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0046</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>8657.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9662"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3074.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9663"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3164.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9664"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3164.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9665"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3164.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9666"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>3164.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9667"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3164.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9668"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3164.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9669"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1115</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1289.2</Gross Amount><VAT Amount>214.87</VAT Amount></row>
<row _id="9670"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1128</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>705.29</Gross Amount><VAT Amount>117.55</VAT Amount></row>
<row _id="9671"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1142</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1375.13</Gross Amount><VAT Amount>229.19</VAT Amount></row>
<row _id="9672"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1156</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1208.16</Gross Amount><VAT Amount>201.36</VAT Amount></row>
<row _id="9673"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>10551873</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="9674"><Supplier Name>RENT ALLOWANCES INTERFACE</Supplier Name><SUPP_OWN_REF>8039204</SUPP_OWN_REF><Payment Date>2019-07-10 00:00:00</Payment Date><Gross Amount>1251.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9675"><Supplier Name>RENT ALLOWANCES INTERFACE</Supplier Name><SUPP_OWN_REF>20190830-6339330</SUPP_OWN_REF><Payment Date>2019-09-02 00:00:00</Payment Date><Gross Amount>1113.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9676"><Supplier Name>RENT ALLOWANCES INTERFACE</Supplier Name><SUPP_OWN_REF>CANCHQ198617</SUPP_OWN_REF><Payment Date>2019-09-02 00:00:00</Payment Date><Gross Amount>-1113.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9677"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33031179</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1552.29</Gross Amount><VAT Amount>258.72</VAT Amount></row>
<row _id="9678"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33041846</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1874.93</Gross Amount><VAT Amount>312.49</VAT Amount></row>
<row _id="9679"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33031377</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1243.17</Gross Amount><VAT Amount>207.2</VAT Amount></row>
<row _id="9680"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33064585</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>666.73</Gross Amount><VAT Amount>111.13</VAT Amount></row>
<row _id="9681"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33121626</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1552.29</Gross Amount><VAT Amount>258.72</VAT Amount></row>
<row _id="9682"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33153214</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>594.73</Gross Amount><VAT Amount>99.13</VAT Amount></row>
<row _id="9683"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33121762</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1243.17</Gross Amount><VAT Amount>207.2</VAT Amount></row>
<row _id="9684"><Supplier Name>RESEARCH RESOURCE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>3057</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>8978.4</Gross Amount><VAT Amount>1496.4</VAT Amount></row>
<row _id="9685"><Supplier Name>RHODAR LTD</Supplier Name><SUPP_OWN_REF>3020009F0000IN007733</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9686"><Supplier Name>RHODAR LTD</Supplier Name><SUPP_OWN_REF>3020015F0000IN008216</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3582</Gross Amount><VAT Amount>597</VAT Amount></row>
<row _id="9687"><Supplier Name>RHONA RAE MCLAREN</Supplier Name><SUPP_OWN_REF>9152229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>587.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9688"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9689"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9690"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9691"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9692"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9693"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9694"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9695"><Supplier Name>RIBA ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>FSINV00020573</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>28374</Gross Amount><VAT Amount>4729</VAT Amount></row>
<row _id="9696"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>1639</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1470.07</Gross Amount><VAT Amount>245.01</VAT Amount></row>
<row _id="9697"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>1647</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>789</Gross Amount><VAT Amount>131.5</VAT Amount></row>
<row _id="9698"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>1583</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1442.34</Gross Amount><VAT Amount>240.39</VAT Amount></row>
<row _id="9699"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>2098</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1162.46</Gross Amount><VAT Amount>128.96</VAT Amount></row>
<row _id="9700"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>3846</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>789</Gross Amount><VAT Amount>131.5</VAT Amount></row>
<row _id="9701"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127771F00SI10018363</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1108.08</Gross Amount><VAT Amount>184.68</VAT Amount></row>
<row _id="9702"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127762F00SI10020593</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>662.95</Gross Amount><VAT Amount>110.49</VAT Amount></row>
<row _id="9703"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575133F00SI10020719</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>609.34</Gross Amount><VAT Amount>101.56</VAT Amount></row>
<row _id="9704"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127663F00SI10021256</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>954.72</Gross Amount><VAT Amount>159.12</VAT Amount></row>
<row _id="9705"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131065F00SI10021228</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>765.02</Gross Amount><VAT Amount>127.5</VAT Amount></row>
<row _id="9706"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575065F00SI10022649</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>772.37</Gross Amount><VAT Amount>128.73</VAT Amount></row>
<row _id="9707"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127827F00SI10021227</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>904.56</Gross Amount><VAT Amount>150.76</VAT Amount></row>
<row _id="9708"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6033230F00SI10020930</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>4626.29</Gross Amount><VAT Amount>771.05</VAT Amount></row>
<row _id="9709"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3010930P00SI10023403</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>693.74</Gross Amount><VAT Amount>115.62</VAT Amount></row>
<row _id="9710"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3010916F00SI10022952</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>517.16</Gross Amount><VAT Amount>86.19</VAT Amount></row>
<row _id="9711"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127855F00SI10025643</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>800.52</Gross Amount><VAT Amount>133.42000000000002</VAT Amount></row>
<row _id="9712"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5576030F00SI10027062</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>519.55</Gross Amount><VAT Amount>86.59</VAT Amount></row>
<row _id="9713"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6030805F0SCI00008884</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>-708.24</Gross Amount><VAT Amount>-118.04</VAT Amount></row>
<row _id="9714"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6030805F00SI00214744</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1988.15</Gross Amount><VAT Amount>331.36</VAT Amount></row>
<row _id="9715"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5576024F00SI10027060</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>519.55</Gross Amount><VAT Amount>86.59</VAT Amount></row>
<row _id="9716"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127979F00SI10026989</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>627.16</Gross Amount><VAT Amount>104.53</VAT Amount></row>
<row _id="9717"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127874F00SI10026926</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1362.95</Gross Amount><VAT Amount>227.16</VAT Amount></row>
<row _id="9718"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575928F00SI10027640</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>589.91</Gross Amount><VAT Amount>98.32</VAT Amount></row>
<row _id="9719"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575768P00SI10022647</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>923.96</Gross Amount><VAT Amount>153.99</VAT Amount></row>
<row _id="9720"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6033818F00SI10025669</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>4972.12</Gross Amount><VAT Amount>828.69</VAT Amount></row>
<row _id="9721"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6034060F00SI10028093</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>559.08</Gross Amount><VAT Amount>93.18</VAT Amount></row>
<row _id="9722"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131096F00SI10025956</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>673.2</Gross Amount><VAT Amount>112.2</VAT Amount></row>
<row _id="9723"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5576031F00SI10028095</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>692.74</Gross Amount><VAT Amount>115.46</VAT Amount></row>
<row _id="9724"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6034067F00SI10028458</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>5262.12</Gross Amount><VAT Amount>877.02</VAT Amount></row>
<row _id="9725"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3010918P00SI10025029</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2744.06</Gross Amount><VAT Amount>457.34</VAT Amount></row>
<row _id="9726"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130814F00SI00214078</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>933.11</Gross Amount><VAT Amount>155.52</VAT Amount></row>
<row _id="9727"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130814F0SCI00009012</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>-933.11</Gross Amount><VAT Amount>-155.52</VAT Amount></row>
<row _id="9728"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3128013F00SI10029266</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1364.7</Gross Amount><VAT Amount>227.45</VAT Amount></row>
<row _id="9729"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131118F00SI10031485</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>662.35</Gross Amount><VAT Amount>110.39</VAT Amount></row>
<row _id="9730"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575768P00SI10034199</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>923.98</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="9731"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3128141F00SI10034384</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>640.16</Gross Amount><VAT Amount>106.69</VAT Amount></row>
<row _id="9732"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3128170F00SI10034369</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>533.14</Gross Amount><VAT Amount>88.86</VAT Amount></row>
<row _id="9733"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6034239F00SI10034372</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1245.72</Gross Amount><VAT Amount>207.62</VAT Amount></row>
<row _id="9734"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3128076F00SI10034379</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1296.05</Gross Amount><VAT Amount>216.01</VAT Amount></row>
<row _id="9735"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0290278</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2274</Gross Amount><VAT Amount>379</VAT Amount></row>
<row _id="9736"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0296968</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="9737"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0296681</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1620.26</Gross Amount><VAT Amount>67.44</VAT Amount></row>
<row _id="9738"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0296680</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1271.76</Gross Amount><VAT Amount>211.96</VAT Amount></row>
<row _id="9739"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0297149</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1614.06</Gross Amount><VAT Amount>269.01</VAT Amount></row>
<row _id="9740"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0299336</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1010.5400000000002</Gross Amount><VAT Amount>40.46</VAT Amount></row>
<row _id="9741"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0299873</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1850.64</Gross Amount><VAT Amount>308.44</VAT Amount></row>
<row _id="9742"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0298864</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="9743"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0299939</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1476.58</Gross Amount><VAT Amount>246.1</VAT Amount></row>
<row _id="9744"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0306882</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1614.06</Gross Amount><VAT Amount>269.01</VAT Amount></row>
<row _id="9745"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0312350</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1316.02</Gross Amount><VAT Amount>219.34</VAT Amount></row>
<row _id="9746"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0313009</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1968.77</Gross Amount><VAT Amount>328.13</VAT Amount></row>
<row _id="9747"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040318F0INV32400271</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1136.22</Gross Amount><VAT Amount>189.37</VAT Amount></row>
<row _id="9748"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040322F0INV32601271</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="9749"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040317F0INV32625271</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2542.37</Gross Amount><VAT Amount>423.73</VAT Amount></row>
<row _id="9750"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040323F0INV32602271</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="9751"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>115890</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9752"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>115888</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9753"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>115889</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9754"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>117781</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9755"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>117142</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="9756"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>118217</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9757"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>118218</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9758"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>118215</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="9759"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>118066</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="9760"><Supplier Name>RITCHIE MACKENZIE</Supplier Name><SUPP_OWN_REF>85989</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2328.05</Gross Amount><VAT Amount>388.01</VAT Amount></row>
<row _id="9761"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>10814.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9762"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>8084.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9763"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>9606.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9764"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>9606.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9765"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>9606.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9766"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>9606.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9767"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>9606.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9768"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9769"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9770"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9771"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9772"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8007644</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2808</Gross Amount><VAT Amount>468</VAT Amount></row>
<row _id="9773"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8008020</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2853.6</Gross Amount><VAT Amount>475.6</VAT Amount></row>
<row _id="9774"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8009070</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2889.6</Gross Amount><VAT Amount>481.6</VAT Amount></row>
<row _id="9775"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8009370</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3600.72</Gross Amount><VAT Amount>600.12</VAT Amount></row>
<row _id="9776"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8009502</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3630</Gross Amount><VAT Amount>605</VAT Amount></row>
<row _id="9777"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8009722</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3621.12</Gross Amount><VAT Amount>603.52</VAT Amount></row>
<row _id="9778"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8009836</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3501</Gross Amount><VAT Amount>583.5</VAT Amount></row>
<row _id="9779"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8010031</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4343.04</Gross Amount><VAT Amount>723.84</VAT Amount></row>
<row _id="9780"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9781"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9782"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9783"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9784"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9785"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9786"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9787"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>63010</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="9788"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>64032</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="9789"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>65003</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2618.77</Gross Amount><VAT Amount>436.46</VAT Amount></row>
<row _id="9790"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>65851</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9791"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>66630</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9792"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>67512</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2557.76</Gross Amount><VAT Amount>426.29</VAT Amount></row>
<row _id="9793"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI139214</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>19399.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9794"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI139346</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>3743.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9795"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI140356</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9796"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI141011</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>5785.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9797"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI141871</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>19399.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9798"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI142006</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>5104.650000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9799"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI142969</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9800"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI145755</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>19399.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9801"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI144425</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9802"><Supplier Name>ROCOM TOTAL DISTRIBUTION</Supplier Name><SUPP_OWN_REF>I3452418</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3112.62</Gross Amount><VAT Amount>518.77</VAT Amount></row>
<row _id="9803"><Supplier Name>ROMPA LTD</Supplier Name><SUPP_OWN_REF>127049</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1451.82</Gross Amount><VAT Amount>241.97</VAT Amount></row>
<row _id="9804"><Supplier Name>ROMPA LTD</Supplier Name><SUPP_OWN_REF>128470</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1598.4</Gross Amount><VAT Amount>266.4</VAT Amount></row>
<row _id="9805"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1053</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9806"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>11/3-5/4&amp;23/4-24/5</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>14848.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9807"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>15223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9808"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>11050.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9809"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>12484.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9810"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>12060</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>782.16</Gross Amount><VAT Amount>130.36</VAT Amount></row>
<row _id="9811"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>12377</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1122.48</Gross Amount><VAT Amount>187.08</VAT Amount></row>
<row _id="9812"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>12481</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="9813"><Supplier Name>ROSEMARY DARLING</Supplier Name><SUPP_OWN_REF>AA+SUMMER12/6-4/8</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1468.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9814"><Supplier Name>ROSEMARY DARLING</Supplier Name><SUPP_OWN_REF>253404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1471.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9815"><Supplier Name>ROSEMARY DARLING</Supplier Name><SUPP_OWN_REF>253418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9816"><Supplier Name>ROSEMARY DARLING</Supplier Name><SUPP_OWN_REF>253401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9817"><Supplier Name>ROSEMARY DARLING</Supplier Name><SUPP_OWN_REF>253415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9818"><Supplier Name>ROSEMARY DARLING</Supplier Name><SUPP_OWN_REF>253429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9819"><Supplier Name>ROSEMARY DARLING</Supplier Name><SUPP_OWN_REF>253413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9820"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9821"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9822"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1637.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9823"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9824"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9825"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9826"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9827"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-22/8-20/10/19.INC</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1178.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9828"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>RLRMEALSAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9829"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>11236.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9830"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>10444.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9831"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>14/08/19-06/09/19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>7868.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9832"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>8897.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9833"><Supplier Name>ROSIE DOCHERTY HR CONSULTING</Supplier Name><SUPP_OWN_REF>AGC006/03/190796</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1742.4</Gross Amount><VAT Amount>290.40000000000003</VAT Amount></row>
<row _id="9834"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9835"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9836"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9837"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9838"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9839"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9840"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9841"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06348</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>26141.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9842"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06381</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>23612.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9843"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06467</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>25298.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9844"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06430</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>26141.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9845"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06546</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>3450.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9846"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06504</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>27318.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9847"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06636</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>26739.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9848"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>MARCH2019</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>9965.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9849"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>APRIL2019</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>5768.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9850"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>MAY2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>11122.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9851"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JUNE2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>10488.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9852"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>AUGUST2019</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>6133.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9853"><Supplier Name>ROXY OMALLEY</Supplier Name><SUPP_OWN_REF>1013721-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>974.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9854"><Supplier Name>ROYAL BRITISH LEGION SCOTLAND</Supplier Name><SUPP_OWN_REF>1051</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9855"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058414774</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2155.98</Gross Amount><VAT Amount>359.33</VAT Amount></row>
<row _id="9856"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058460907</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3409.35</Gross Amount><VAT Amount>568.23</VAT Amount></row>
<row _id="9857"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058505454</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>3529.46</Gross Amount><VAT Amount>588.24</VAT Amount></row>
<row _id="9858"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058544563</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>861.8</Gross Amount><VAT Amount>143.63</VAT Amount></row>
<row _id="9859"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058547787</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4817.26</Gross Amount><VAT Amount>802.88</VAT Amount></row>
<row _id="9860"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058589990</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2987.87</Gross Amount><VAT Amount>497.98</VAT Amount></row>
<row _id="9861"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058633049</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>5842.6</Gross Amount><VAT Amount>973.77</VAT Amount></row>
<row _id="9862"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058672657</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>4947.82</Gross Amount><VAT Amount>824.64</VAT Amount></row>
<row _id="9863"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058711589</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2442.07</Gross Amount><VAT Amount>407.01</VAT Amount></row>
<row _id="9864"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058752730</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>2269.9700000000003</Gross Amount><VAT Amount>378.33</VAT Amount></row>
<row _id="9865"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058748085</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>953.51</Gross Amount><VAT Amount>158.92000000000002</VAT Amount></row>
<row _id="9866"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058790767</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>4749.74</Gross Amount><VAT Amount>791.62</VAT Amount></row>
<row _id="9867"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058831239</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>2206.96</Gross Amount><VAT Amount>367.82</VAT Amount></row>
<row _id="9868"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058869143</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2824.92</Gross Amount><VAT Amount>470.82</VAT Amount></row>
<row _id="9869"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058911235</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>2324.69</Gross Amount><VAT Amount>387.45</VAT Amount></row>
<row _id="9870"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058953653</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2621.02</Gross Amount><VAT Amount>436.83</VAT Amount></row>
<row _id="9871"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058995685</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>3000.95</Gross Amount><VAT Amount>500.16</VAT Amount></row>
<row _id="9872"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059011629</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>821.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9873"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059035470</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2619.61</Gross Amount><VAT Amount>436.6</VAT Amount></row>
<row _id="9874"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059136001</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>-5513.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9875"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058853230</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>6146.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9876"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058898895</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2609.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9877"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058814327</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3375.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9878"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059077362</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>2267.43</Gross Amount><VAT Amount>377.9</VAT Amount></row>
<row _id="9879"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059125943</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2723.69</Gross Amount><VAT Amount>453.95</VAT Amount></row>
<row _id="9880"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059168009</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>3424.26</Gross Amount><VAT Amount>570.71</VAT Amount></row>
<row _id="9881"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059206366</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>4142.43</Gross Amount><VAT Amount>690.4</VAT Amount></row>
<row _id="9882"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058775579</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>7965.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9883"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059246380</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>17317.15</Gross Amount><VAT Amount>2886.19</VAT Amount></row>
<row _id="9884"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059293943</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3581.42</Gross Amount><VAT Amount>596.9</VAT Amount></row>
<row _id="9885"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059339161</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>3287.64</Gross Amount><VAT Amount>547.94</VAT Amount></row>
<row _id="9886"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059381565</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3322.44</Gross Amount><VAT Amount>553.74</VAT Amount></row>
<row _id="9887"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059420612</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1998.17</Gross Amount><VAT Amount>333.03</VAT Amount></row>
<row _id="9888"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9059461273</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2387.92</Gross Amount><VAT Amount>397.99</VAT Amount></row>
<row _id="9889"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI033501</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>6764.06</Gross Amount><VAT Amount>1127.34</VAT Amount></row>
<row _id="9890"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI033643</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>16800</Gross Amount><VAT Amount>2800</VAT Amount></row>
<row _id="9891"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI033642</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1782.34</Gross Amount><VAT Amount>297.06</VAT Amount></row>
<row _id="9892"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540006P000TEC527043</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7652.16</Gross Amount><VAT Amount>1275.3600000000001</VAT Amount></row>
<row _id="9893"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540005P000TEC527204</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>10624.38</Gross Amount><VAT Amount>1770.73</VAT Amount></row>
<row _id="9894"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540009P000TEC527066</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7214.4</Gross Amount><VAT Amount>1202.4</VAT Amount></row>
<row _id="9895"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540008P000TEC527057</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7983.84</Gross Amount><VAT Amount>1330.64</VAT Amount></row>
<row _id="9896"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540007P000TEC527055</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7807.56</Gross Amount><VAT Amount>1301.26</VAT Amount></row>
<row _id="9897"><Supplier Name>RSB/LINDSAYS</Supplier Name><SUPP_OWN_REF>249072</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1546.5</Gross Amount><VAT Amount>257.75</VAT Amount></row>
<row _id="9898"><Supplier Name>RUBISLAW PARK CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1542</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9899"><Supplier Name>RURAL SKILLS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>ENGINE3</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>828.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9900"><Supplier Name>RURAL SKILLS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>ENGINE4</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1515.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9901"><Supplier Name>RURAL SKILLS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>ENGINE5</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1820.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9902"><Supplier Name>RURAL SKILLS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>RSS/ENG006</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>540.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9903"><Supplier Name>RURAL SKILLS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>RSS/ENG006.</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>4930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9904"><Supplier Name>RUTH DALGLISH</Supplier Name><SUPP_OWN_REF>1311221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>643.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9905"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9906"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9907"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9908"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9909"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9910"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9911"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9912"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-49703</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9913"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-50487</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="9914"><Supplier Name>RYZE DUNDEE LTD</Supplier Name><SUPP_OWN_REF>BKN-0000190625</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>595</Gross Amount><VAT Amount>99.17</VAT Amount></row>
<row _id="9915"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1836</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1945.92</Gross Amount><VAT Amount>324.32</VAT Amount></row>
<row _id="9916"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1838</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>779.67</Gross Amount><VAT Amount>129.91</VAT Amount></row>
<row _id="9917"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1839</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1944.28</Gross Amount><VAT Amount>324.04</VAT Amount></row>
<row _id="9918"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1840</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>5699.52</Gross Amount><VAT Amount>949.92</VAT Amount></row>
<row _id="9919"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>1835</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="9920"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1870</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4357.4400000000005</Gross Amount><VAT Amount>726.24</VAT Amount></row>
<row _id="9921"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1869</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3458.11</Gross Amount><VAT Amount>576.35</VAT Amount></row>
<row _id="9922"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>1874</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3628.8</Gross Amount><VAT Amount>604.8000000000001</VAT Amount></row>
<row _id="9923"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>1877</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="9924"><Supplier Name>SAIL SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2019/0035</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>91.66</VAT Amount></row>
<row _id="9925"><Supplier Name>SALARY CHEQUES THROUGH INTEGRA</Supplier Name><SUPP_OWN_REF>FINALSALARYMONTH12</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>857.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9926"><Supplier Name>SALARY CHEQUES THROUGH INTEGRA</Supplier Name><SUPP_OWN_REF>LDFINALSALARYMONTH3</SUPP_OWN_REF><Payment Date>2019-06-28 00:00:00</Payment Date><Gross Amount>14072.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9927"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(12P)</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>8786.84</Gross Amount><VAT Amount>1464.47</VAT Amount></row>
<row _id="9928"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(13P)</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>10408.58</Gross Amount><VAT Amount>1734.76</VAT Amount></row>
<row _id="9929"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(14P)</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>11829.06</Gross Amount><VAT Amount>1971.51</VAT Amount></row>
<row _id="9930"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(15P)</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>9803.08</Gross Amount><VAT Amount>1633.85</VAT Amount></row>
<row _id="9931"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(16P)</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>13676.59</Gross Amount><VAT Amount>2279.43</VAT Amount></row>
<row _id="9932"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(17P)</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>13552.01</Gross Amount><VAT Amount>2258.67</VAT Amount></row>
<row _id="9933"><Supplier Name>SAMANTHA FORSYTH</Supplier Name><SUPP_OWN_REF>282621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>547.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9934"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>846.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9935"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>817.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9936"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9937"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9938"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9939"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>836.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9940"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368228-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>730.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9941"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>730.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9942"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368226-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>730.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9943"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>730.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9944"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368223-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>730.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9945"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368207-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>730.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9946"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1306.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9947"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>5599.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9948"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>932.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9949"><Supplier Name>SANDRA MCCLUSKEY</Supplier Name><SUPP_OWN_REF>6321221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9950"><Supplier Name>SANDRA MCCLUSKEY</Supplier Name><SUPP_OWN_REF>6321213-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9951"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>15/19</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1228.08</Gross Amount><VAT Amount>204.68</VAT Amount></row>
<row _id="9952"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>MAR19-7</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>9255.72</Gross Amount><VAT Amount>1542.62</VAT Amount></row>
<row _id="9953"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>JUN19-8</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>7271.65</Gross Amount><VAT Amount>1211.94</VAT Amount></row>
<row _id="9954"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I19030122</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>10500</Gross Amount><VAT Amount>1750</VAT Amount></row>
<row _id="9955"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I19030085</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>60000.03</Gross Amount><VAT Amount>10000.01</VAT Amount></row>
<row _id="9956"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I19030084</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>11688.22</Gross Amount><VAT Amount>1948.04</VAT Amount></row>
<row _id="9957"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I19030002</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="9958"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I19050071</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="9959"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I19060084</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4590</Gross Amount><VAT Amount>765</VAT Amount></row>
<row _id="9960"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I19080060</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2617.68</Gross Amount><VAT Amount>436.28</VAT Amount></row>
<row _id="9961"><Supplier Name>SARA ANNE SHEPHERD</Supplier Name><SUPP_OWN_REF>DP=15/03-05/05/2019</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>691.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9962"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577212-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>878.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9963"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577209-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1185.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9964"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577204-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>970.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9965"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577229-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>590.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9966"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCSNACKAPR-JUN19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>799.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9967"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>11/03/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>10993.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9968"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>10903.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9969"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>10314.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9970"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>11577.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9971"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>16009</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9972"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>16045</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>32511.07</Gross Amount><VAT Amount>5418.51</VAT Amount></row>
<row _id="9973"><Supplier Name>SCHOLASTIC LTD</Supplier Name><SUPP_OWN_REF>5227555</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>740.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9974"><Supplier Name>SCHOLASTIC LTD</Supplier Name><SUPP_OWN_REF>5227518</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>720.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9975"><Supplier Name>SCHOLASTIC LTD</Supplier Name><SUPP_OWN_REF>5221887</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1150.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9976"><Supplier Name>SCHOOLS OUT KIDS CLUB</Supplier Name><SUPP_OWN_REF>HQ8373</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9977"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>3222732</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>12235.24</Gross Amount><VAT Amount>2039.2</VAT Amount></row>
<row _id="9978"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI41</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>10946.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9979"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI45</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>6215.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9980"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI53</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>11239.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9981"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI60</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>10139.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9982"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>ST177</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>8520.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9983"><Supplier Name>SCOTIA INSTRUMENTATION LTD</Supplier Name><SUPP_OWN_REF>439874</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="9984"><Supplier Name>SCOTIA INSTRUMENTATION LTD</Supplier Name><SUPP_OWN_REF>442816</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1156.5</Gross Amount><VAT Amount>192.75</VAT Amount></row>
<row _id="9985"><Supplier Name>SCOTLAND FOOD AND DRINK</Supplier Name><SUPP_OWN_REF>6872</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="9986"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-140</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1671.74</Gross Amount><VAT Amount>278.62</VAT Amount></row>
<row _id="9987"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-84</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>11101.07</Gross Amount><VAT Amount>1850.18</VAT Amount></row>
<row _id="9988"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-106</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2898</Gross Amount><VAT Amount>483</VAT Amount></row>
<row _id="9989"><Supplier Name>SCOTPHONE ICS</Supplier Name><SUPP_OWN_REF>48741</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="9990"><Supplier Name>SCOTPLAY</Supplier Name><SUPP_OWN_REF>INV10953</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="9991"><Supplier Name>SCOTPLAY</Supplier Name><SUPP_OWN_REF>INV11043</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>8373.77</Gross Amount><VAT Amount>1395.63</VAT Amount></row>
<row _id="9992"><Supplier Name>SCOTT HOBBS PLANNING LTD</Supplier Name><SUPP_OWN_REF>629</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3888</Gross Amount><VAT Amount>648</VAT Amount></row>
<row _id="9993"><Supplier Name>SCOTT MCLEOD</Supplier Name><SUPP_OWN_REF>015</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9994"><Supplier Name>SCOTT- MONCRIEFF</Supplier Name><SUPP_OWN_REF>22802165</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>10463.62</Gross Amount><VAT Amount>1743.94</VAT Amount></row>
<row _id="9995"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>884.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9996"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>884.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9997"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>855.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9998"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9999"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10000"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10001"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10002"><Supplier Name>SCOTTISH CARE COMMERCIAL</Supplier Name><SUPP_OWN_REF>7080</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>58189</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10003"><Supplier Name>SCOTTISH CHILDRENS REPORTER ADMIN</Supplier Name><SUPP_OWN_REF>FN/046</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1445.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10004"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3010821P000000060001</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>29906.8</Gross Amount><VAT Amount>4984.47</VAT Amount></row>
<row _id="10005"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>P60164</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>3301.19</Gross Amount><VAT Amount>550.2</VAT Amount></row>
<row _id="10006"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>P60165</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>3301.19</Gross Amount><VAT Amount>550.2</VAT Amount></row>
<row _id="10007"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>P1870</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>-9903.56</Gross Amount><VAT Amount>-1650.59</VAT Amount></row>
<row _id="10008"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>P59941</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>9903.56</Gross Amount><VAT Amount>1650.59</VAT Amount></row>
<row _id="10009"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>P60329</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3301.19</Gross Amount><VAT Amount>550.2</VAT Amount></row>
<row _id="10010"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>P60350</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3301.19</Gross Amount><VAT Amount>550.2</VAT Amount></row>
<row _id="10011"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3010821P000000060472</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>53692.16</Gross Amount><VAT Amount>8948.69</VAT Amount></row>
<row _id="10012"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>5575608F000009136407</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1614.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10013"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9139834</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4421.7300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10014"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9137890</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2801.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10015"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9137758</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4864.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10016"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9138056</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4421.7300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10017"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9138227</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4421.7300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10018"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9139784</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>729.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10019"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9137932</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>898.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10020"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9137759</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4421.7300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10021"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9138451</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>7483.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10022"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9138081</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4421.7300000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10023"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9138277</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>17515.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10024"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9131291</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>631.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10025"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>F8530006</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>14507.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10026"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2229526</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3454.8</Gross Amount><VAT Amount>575.8000000000001</VAT Amount></row>
<row _id="10027"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2239839</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>717.92</Gross Amount><VAT Amount>34.19</VAT Amount></row>
<row _id="10028"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2164745</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>511.67</Gross Amount><VAT Amount>24.37</VAT Amount></row>
<row _id="10029"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2275193</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>698.04</Gross Amount><VAT Amount>33.24</VAT Amount></row>
<row _id="10030"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2254182</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>865.57</Gross Amount><VAT Amount>41.22</VAT Amount></row>
<row _id="10031"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2275756</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>565.16</Gross Amount><VAT Amount>26.91</VAT Amount></row>
<row _id="10032"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2341980</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>729.98</Gross Amount><VAT Amount>34.76</VAT Amount></row>
<row _id="10033"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2341978</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>531.3100000000001</Gross Amount><VAT Amount>25.3</VAT Amount></row>
<row _id="10034"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2400789</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>937.6</Gross Amount><VAT Amount>44.65</VAT Amount></row>
<row _id="10035"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>6543.35</Gross Amount><VAT Amount>740.87</VAT Amount></row>
<row _id="10036"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1631.41</Gross Amount><VAT Amount>77.69</VAT Amount></row>
<row _id="10037"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>3</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1148.27</Gross Amount><VAT Amount>54.68</VAT Amount></row>
<row _id="10038"><Supplier Name>SCOTTISH HONEYBERRIES</Supplier Name><SUPP_OWN_REF>03-P00039</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10039"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>6836574418.29.03.19</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>980.15</Gross Amount><VAT Amount>46.65</VAT Amount></row>
<row _id="10040"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>5101277416.01.04.19</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>766.8</Gross Amount><VAT Amount>36.49</VAT Amount></row>
<row _id="10041"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>651679229.150519</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>806.4</Gross Amount><VAT Amount>134.4</VAT Amount></row>
<row _id="10042"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>FENX2961</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1008.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10043"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>9024917413.05.06.19</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>639.22</Gross Amount><VAT Amount>30.44</VAT Amount></row>
<row _id="10044"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>511706714/0032</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>772</Gross Amount><VAT Amount>36.76</VAT Amount></row>
<row _id="10045"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>211795010/0001</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>703.18</Gross Amount><VAT Amount>117.19</VAT Amount></row>
<row _id="10046"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2882</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2124</Gross Amount><VAT Amount>354</VAT Amount></row>
<row _id="10047"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2932</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>10098</Gross Amount><VAT Amount>1683</VAT Amount></row>
<row _id="10048"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2923</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1332</Gross Amount><VAT Amount>222</VAT Amount></row>
<row _id="10049"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>3016</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>4102.8</Gross Amount><VAT Amount>683.8</VAT Amount></row>
<row _id="10050"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>3156</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>4248</Gross Amount><VAT Amount>708</VAT Amount></row>
<row _id="10051"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>3213</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>10082.4</Gross Amount><VAT Amount>1680.4</VAT Amount></row>
<row _id="10052"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>3186</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="10053"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>3227</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>16776</Gross Amount><VAT Amount>2796</VAT Amount></row>
<row _id="10054"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0015077</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10055"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0015041</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>13123.42</Gross Amount><VAT Amount>2187.2400000000002</VAT Amount></row>
<row _id="10056"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0015442</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10057"><Supplier Name>SCOTTISH POWER BUSINESS</Supplier Name><SUPP_OWN_REF>630001818120</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>847.64</Gross Amount><VAT Amount>134.27</VAT Amount></row>
<row _id="10058"><Supplier Name>SCOTTISH POWER BUSINESS</Supplier Name><SUPP_OWN_REF>607002158018</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>510.24</Gross Amount><VAT Amount>24.3</VAT Amount></row>
<row _id="10059"><Supplier Name>SCOTTISH PUBLIC PENSIONS AGENCY</Supplier Name><SUPP_OWN_REF>218977</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>18063.7</Gross Amount><VAT Amount>61.6</VAT Amount></row>
<row _id="10060"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1033693</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>549886</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10061"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1033945</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>907.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10062"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1037891</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>4394.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10063"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>516</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10064"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>535</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10065"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>554</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10066"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>582</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10067"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>5574591F000000282158</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>677.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10068"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>279525</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>37404.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10069"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>289329</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1227.1200000000001</Gross Amount><VAT Amount>204.52</VAT Amount></row>
<row _id="10070"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F291064</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>788.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10071"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>291898</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>613.5600000000001</Gross Amount><VAT Amount>102.26</VAT Amount></row>
<row _id="10072"><Supplier Name>SCOTTISH YOUTH HOSTELS ASSOCIATION</Supplier Name><SUPP_OWN_REF>19.14219.GRP</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1601.28</Gross Amount><VAT Amount>266.88</VAT Amount></row>
<row _id="10073"><Supplier Name>SCOTT-MONCRIEFF</Supplier Name><SUPP_OWN_REF>128881</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>13079.56</Gross Amount><VAT Amount>2179.93</VAT Amount></row>
<row _id="10074"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>307838</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>7536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10075"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>307673</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10076"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>303873</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10077"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>306414</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10078"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>306416</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10079"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>307841</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2041</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10080"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>303877</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10081"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>305076</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10082"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>307672</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10083"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>303726</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10084"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>305075</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10085"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>307786</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2669</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10086"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>305077</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10087"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>305078</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10088"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>305074</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10089"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1156</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>11814.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10090"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1155</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>58759.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10091"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1197</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>6588.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10092"><Supplier Name>SECOM</Supplier Name><SUPP_OWN_REF>5575573F000003415789</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>635.33</Gross Amount><VAT Amount>105.89</VAT Amount></row>
<row _id="10093"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2019-19214</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10094"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2019-19556</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2268</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10095"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2019-20053</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2408.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10096"><Supplier Name>SELF GUARD LTD</Supplier Name><SUPP_OWN_REF>SERI/52WK/0919AL</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10097"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>APRIL19-LENTLANDS</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10098"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>MAY-19-LENTLANDSCOUR</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10099"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN-190406</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>18994.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10100"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>JUN-19-LENTLANDSCOUR</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10101"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>JULY-19LENTLANDS</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10102"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>AUG-19LENTLANDSCOURT</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10103"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SEP-19-LENTLANDS</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>31315.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10104"><Supplier Name>SERCO LIMITED</Supplier Name><SUPP_OWN_REF>91603847</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1146</Gross Amount><VAT Amount>191</VAT Amount></row>
<row _id="10105"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P63011020(1P)</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>16471.78</Gross Amount><VAT Amount>784.37</VAT Amount></row>
<row _id="10106"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501253(2P)</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>14514.9</Gross Amount><VAT Amount>691.19</VAT Amount></row>
<row _id="10107"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501253(3P)</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>7318.75</Gross Amount><VAT Amount>348.51</VAT Amount></row>
<row _id="10108"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2718</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>25654.81</Gross Amount><VAT Amount>1221.66</VAT Amount></row>
<row _id="10109"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2740</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>200245.24</Gross Amount><VAT Amount>9535.49</VAT Amount></row>
<row _id="10110"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501238(7P)</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>100702.27</Gross Amount><VAT Amount>4795.35</VAT Amount></row>
<row _id="10111"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2770</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>145332.22</Gross Amount><VAT Amount>6920.58</VAT Amount></row>
<row _id="10112"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2856</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>201230.41</Gross Amount><VAT Amount>9582.4</VAT Amount></row>
<row _id="10113"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501253(4P)</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>14744.55</Gross Amount><VAT Amount>702.12</VAT Amount></row>
<row _id="10114"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501253(5P)</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>43538.79</Gross Amount><VAT Amount>2073.28</VAT Amount></row>
<row _id="10115"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>3106466F000000028430</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>5130.12</Gross Amount><VAT Amount>855.02</VAT Amount></row>
<row _id="10116"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>3106845F000000029389</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>883.27</Gross Amount><VAT Amount>147.21</VAT Amount></row>
<row _id="10117"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>3106845F000000029977</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>729.88</Gross Amount><VAT Amount>121.64</VAT Amount></row>
<row _id="10118"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>4098825F000000030155</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>10953.07</Gross Amount><VAT Amount>1825.51</VAT Amount></row>
<row _id="10119"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>4098825F000000030156</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>590.79</Gross Amount><VAT Amount>98.47</VAT Amount></row>
<row _id="10120"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>3106845F000000030167</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>505.88</Gross Amount><VAT Amount>84.32</VAT Amount></row>
<row _id="10121"><Supplier Name>SERVICE GRAPHICS</Supplier Name><SUPP_OWN_REF>317399</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1206</Gross Amount><VAT Amount>201</VAT Amount></row>
<row _id="10122"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>219997</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1641.02</Gross Amount><VAT Amount>273.5</VAT Amount></row>
<row _id="10123"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>220374</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>1079.23</Gross Amount><VAT Amount>179.87</VAT Amount></row>
<row _id="10124"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>217650</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1604.06</Gross Amount><VAT Amount>267.34000000000003</VAT Amount></row>
<row _id="10125"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>218287</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1604.06</Gross Amount><VAT Amount>267.34000000000003</VAT Amount></row>
<row _id="10126"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>219653</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1064.45</Gross Amount><VAT Amount>177.41</VAT Amount></row>
<row _id="10127"><Supplier Name>SFS - OVERGATE</Supplier Name><SUPP_OWN_REF>30190001</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10128"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>1820181</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10129"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2040880F000008389705</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>58151.35</Gross Amount><VAT Amount>9691.89</VAT Amount></row>
<row _id="10130"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041023F000008391461</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>7575.59</Gross Amount><VAT Amount>1262.59</VAT Amount></row>
<row _id="10131"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041026F000008391423</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>17970.28</Gross Amount><VAT Amount>2995.04</VAT Amount></row>
<row _id="10132"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2040875F000008391915</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>22140.93</Gross Amount><VAT Amount>3690.15</VAT Amount></row>
<row _id="10133"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2040891F000008391462</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>128737.3</Gross Amount><VAT Amount>21456.23</VAT Amount></row>
<row _id="10134"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F1854532</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>752.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10135"><Supplier Name>SGS ENGINEERING UK LTD</Supplier Name><SUPP_OWN_REF>0000413920</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>745.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10136"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>917</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1265.9</Gross Amount><VAT Amount>210.98</VAT Amount></row>
<row _id="10137"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>924</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>511.06</Gross Amount><VAT Amount>85.18</VAT Amount></row>
<row _id="10138"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>913</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1590.48</Gross Amount><VAT Amount>265.08</VAT Amount></row>
<row _id="10139"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>918</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1265.9</Gross Amount><VAT Amount>210.98</VAT Amount></row>
<row _id="10140"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>914</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>671.18</Gross Amount><VAT Amount>111.86</VAT Amount></row>
<row _id="10141"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>898</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1504.8</Gross Amount><VAT Amount>250.8</VAT Amount></row>
<row _id="10142"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>915</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>671.18</Gross Amount><VAT Amount>111.86</VAT Amount></row>
<row _id="10143"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>895</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1060.2</Gross Amount><VAT Amount>176.7</VAT Amount></row>
<row _id="10144"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>896</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2038.32</Gross Amount><VAT Amount>339.72</VAT Amount></row>
<row _id="10145"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>919</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1265.9</Gross Amount><VAT Amount>210.98</VAT Amount></row>
<row _id="10146"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>911</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>235</VAT Amount></row>
<row _id="10147"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>930</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>563.47</Gross Amount><VAT Amount>93.91</VAT Amount></row>
<row _id="10148"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>916</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1265.9</Gross Amount><VAT Amount>210.98</VAT Amount></row>
<row _id="10149"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>907</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1139.28</Gross Amount><VAT Amount>189.88</VAT Amount></row>
<row _id="10150"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>927</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>720.72</Gross Amount><VAT Amount>120.12</VAT Amount></row>
<row _id="10151"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>942</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1614.24</Gross Amount><VAT Amount>269.04</VAT Amount></row>
<row _id="10152"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>953</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1308.48</Gross Amount><VAT Amount>218.08</VAT Amount></row>
<row _id="10153"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>948</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1139.28</Gross Amount><VAT Amount>189.88</VAT Amount></row>
<row _id="10154"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>938</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2134.08</Gross Amount><VAT Amount>355.68</VAT Amount></row>
<row _id="10155"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>937</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>642.96</Gross Amount><VAT Amount>107.16</VAT Amount></row>
<row _id="10156"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>959</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>603.22</Gross Amount><VAT Amount>100.54</VAT Amount></row>
<row _id="10157"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>956</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>960.05</Gross Amount><VAT Amount>160.01</VAT Amount></row>
<row _id="10158"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>961</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>654.19</Gross Amount><VAT Amount>109.03</VAT Amount></row>
<row _id="10159"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>958</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1325.38</Gross Amount><VAT Amount>220.9</VAT Amount></row>
<row _id="10160"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>954</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>671.18</Gross Amount><VAT Amount>111.86</VAT Amount></row>
<row _id="10161"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>957</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>994.03</Gross Amount><VAT Amount>165.67</VAT Amount></row>
<row _id="10162"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>964</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>556.92</Gross Amount><VAT Amount>92.82</VAT Amount></row>
<row _id="10163"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>951</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>188</VAT Amount></row>
<row _id="10164"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>955</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>730.66</Gross Amount><VAT Amount>121.78</VAT Amount></row>
<row _id="10165"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1000</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>662.69</Gross Amount><VAT Amount>110.45</VAT Amount></row>
<row _id="10166"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>990</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1488.96</Gross Amount><VAT Amount>248.16</VAT Amount></row>
<row _id="10167"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1005</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>782.96</Gross Amount><VAT Amount>130.49</VAT Amount></row>
<row _id="10168"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>996</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1053.5</Gross Amount><VAT Amount>175.58</VAT Amount></row>
<row _id="10169"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>994</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1759.68</Gross Amount><VAT Amount>293.28000000000003</VAT Amount></row>
<row _id="10170"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>976</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2229.84</Gross Amount><VAT Amount>371.64</VAT Amount></row>
<row _id="10171"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1002</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1325.38</Gross Amount><VAT Amount>220.9</VAT Amount></row>
<row _id="10172"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>995</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1257.41</Gross Amount><VAT Amount>209.57</VAT Amount></row>
<row _id="10173"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>974</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10174"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1042</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1523.23</Gross Amount><VAT Amount>253.87</VAT Amount></row>
<row _id="10175"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1018</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1819.44</Gross Amount><VAT Amount>303.24</VAT Amount></row>
<row _id="10176"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1032</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1579.2</Gross Amount><VAT Amount>263.2</VAT Amount></row>
<row _id="10177"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1037</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1342.37</Gross Amount><VAT Amount>223.73</VAT Amount></row>
<row _id="10178"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1052</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1022.11</Gross Amount><VAT Amount>170.35</VAT Amount></row>
<row _id="10179"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1024</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2038.32</Gross Amount><VAT Amount>339.72</VAT Amount></row>
<row _id="10180"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1039</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1523.23</Gross Amount><VAT Amount>253.87</VAT Amount></row>
<row _id="10181"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1019</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1600.56</Gross Amount><VAT Amount>266.76</VAT Amount></row>
<row _id="10182"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1050</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>773.14</Gross Amount><VAT Amount>128.86</VAT Amount></row>
<row _id="10183"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1036</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1849.92</Gross Amount><VAT Amount>308.32</VAT Amount></row>
<row _id="10184"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1038</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1523.23</Gross Amount><VAT Amount>253.87</VAT Amount></row>
<row _id="10185"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1044</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>690.77</Gross Amount><VAT Amount>115.13</VAT Amount></row>
<row _id="10186"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1041</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1461.31</Gross Amount><VAT Amount>243.55</VAT Amount></row>
<row _id="10187"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1040</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1523.23</Gross Amount><VAT Amount>253.87</VAT Amount></row>
<row _id="10188"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1029</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1776.6</Gross Amount><VAT Amount>296.1</VAT Amount></row>
<row _id="10189"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1047</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>615.89</Gross Amount><VAT Amount>102.65</VAT Amount></row>
<row _id="10190"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1074</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1658.16</Gross Amount><VAT Amount>276.36</VAT Amount></row>
<row _id="10191"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1056</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2229.84</Gross Amount><VAT Amount>371.64</VAT Amount></row>
<row _id="10192"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1088</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>766.58</Gross Amount><VAT Amount>127.76</VAT Amount></row>
<row _id="10193"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1062</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1805.76</Gross Amount><VAT Amount>300.96</VAT Amount></row>
<row _id="10194"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1080</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1523.23</Gross Amount><VAT Amount>253.87</VAT Amount></row>
<row _id="10195"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1071</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1398.72</Gross Amount><VAT Amount>233.12</VAT Amount></row>
<row _id="10196"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1087</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>661.75</Gross Amount><VAT Amount>110.29</VAT Amount></row>
<row _id="10197"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1057</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2024.64</Gross Amount><VAT Amount>337.44</VAT Amount></row>
<row _id="10198"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1068</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1593.3</Gross Amount><VAT Amount>265.55</VAT Amount></row>
<row _id="10199"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1119</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>965.3</Gross Amount><VAT Amount>160.88</VAT Amount></row>
<row _id="10200"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1110</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>886.84</Gross Amount><VAT Amount>147.81</VAT Amount></row>
<row _id="10201"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1095</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1815.14</Gross Amount><VAT Amount>302.52</VAT Amount></row>
<row _id="10202"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>981</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2229.84</Gross Amount><VAT Amount>371.64</VAT Amount></row>
<row _id="10203"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>987</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1477.68</Gross Amount><VAT Amount>246.28</VAT Amount></row>
<row _id="10204"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>977</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1600.56</Gross Amount><VAT Amount>266.76</VAT Amount></row>
<row _id="10205"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1078</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1514.38</Gross Amount><VAT Amount>252.4</VAT Amount></row>
<row _id="10206"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1076</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1443.53</Gross Amount><VAT Amount>240.59</VAT Amount></row>
<row _id="10207"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1079</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1448.57</Gross Amount><VAT Amount>241.43</VAT Amount></row>
<row _id="10208"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1157</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>974.16</Gross Amount><VAT Amount>162.36</VAT Amount></row>
<row _id="10209"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1077</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1443.53</Gross Amount><VAT Amount>240.59</VAT Amount></row>
<row _id="10210"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1115</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>965.3</Gross Amount><VAT Amount>160.88</VAT Amount></row>
<row _id="10211"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1124</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1029.6</Gross Amount><VAT Amount>171.6</VAT Amount></row>
<row _id="10212"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1116</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1381.54</Gross Amount><VAT Amount>230.26</VAT Amount></row>
<row _id="10213"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1147</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1357.67</Gross Amount><VAT Amount>226.28</VAT Amount></row>
<row _id="10214"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1075</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>790.13</Gross Amount><VAT Amount>131.69</VAT Amount></row>
<row _id="10215"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1114</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1205.6200000000001</Gross Amount><VAT Amount>200.94</VAT Amount></row>
<row _id="10216"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1121</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1381.54</Gross Amount><VAT Amount>230.26</VAT Amount></row>
<row _id="10217"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1133</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1436.98</Gross Amount><VAT Amount>239.5</VAT Amount></row>
<row _id="10218"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1117</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1381.54</Gross Amount><VAT Amount>230.26</VAT Amount></row>
<row _id="10219"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1082</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1310.69</Gross Amount><VAT Amount>218.45</VAT Amount></row>
<row _id="10220"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1118</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1001.47</Gross Amount><VAT Amount>166.91</VAT Amount></row>
<row _id="10221"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1139</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2423.14</Gross Amount><VAT Amount>403.86</VAT Amount></row>
<row _id="10222"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1144</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1462.1</Gross Amount><VAT Amount>243.68</VAT Amount></row>
<row _id="10223"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1165</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1052.06</Gross Amount><VAT Amount>175.34</VAT Amount></row>
<row _id="10224"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1126</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>924.77</Gross Amount><VAT Amount>154.13</VAT Amount></row>
<row _id="10225"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1107</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>892.48</Gross Amount><VAT Amount>148.75</VAT Amount></row>
<row _id="10226"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1134</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2099.11</Gross Amount><VAT Amount>349.85</VAT Amount></row>
<row _id="10227"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1101</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1941.53</Gross Amount><VAT Amount>323.59000000000003</VAT Amount></row>
<row _id="10228"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1166</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>735.1</Gross Amount><VAT Amount>122.52</VAT Amount></row>
<row _id="10229"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1113</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1603.12</Gross Amount><VAT Amount>267.19</VAT Amount></row>
<row _id="10230"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1096</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1630.15</Gross Amount><VAT Amount>271.69</VAT Amount></row>
<row _id="10231"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1151</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1810.22</Gross Amount><VAT Amount>301.7</VAT Amount></row>
<row _id="10232"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1156</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>960.96</Gross Amount><VAT Amount>160.16</VAT Amount></row>
<row _id="10233"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1164</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>687.89</Gross Amount><VAT Amount>114.65</VAT Amount></row>
<row _id="10234"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1155</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1594.08</Gross Amount><VAT Amount>265.68</VAT Amount></row>
<row _id="10235"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1159</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1036.15</Gross Amount><VAT Amount>172.69</VAT Amount></row>
<row _id="10236"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1154</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1381.54</Gross Amount><VAT Amount>230.26</VAT Amount></row>
<row _id="10237"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1152</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1161.89</Gross Amount><VAT Amount>193.65</VAT Amount></row>
<row _id="10238"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1153</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1461.24</Gross Amount><VAT Amount>243.54</VAT Amount></row>
<row _id="10239"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1168</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>950.9</Gross Amount><VAT Amount>158.48</VAT Amount></row>
<row _id="10240"><Supplier Name>SHARED APPRENTICE LTD</Supplier Name><SUPP_OWN_REF>1162</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>526.03</Gross Amount><VAT Amount>87.67</VAT Amount></row>
<row _id="10241"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>ZJ-1-29/4/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>551.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10242"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>ZJ1/5-31/5</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>799.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10243"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>ZJ-3-28/6/19</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>618.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10244"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>ZJ.1-26/7/19</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>674.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10245"><Supplier Name>SHARON WILLIAMSON</Supplier Name><SUPP_OWN_REF>6984021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10246"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0426894</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1226.68</Gross Amount><VAT Amount>204.46</VAT Amount></row>
<row _id="10247"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0427014</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2870.4</Gross Amount><VAT Amount>478.4</VAT Amount></row>
<row _id="10248"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0427048</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>10496.42</Gross Amount><VAT Amount>1749.4</VAT Amount></row>
<row _id="10249"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0427131</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2402.7000000000003</Gross Amount><VAT Amount>400.45</VAT Amount></row>
<row _id="10250"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0427336</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2235.7000000000003</Gross Amount><VAT Amount>372.62</VAT Amount></row>
<row _id="10251"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0427334</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2055</Gross Amount><VAT Amount>342.5</VAT Amount></row>
<row _id="10252"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP0427532</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3824.4</Gross Amount><VAT Amount>637.4</VAT Amount></row>
<row _id="10253"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0427620</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>514.94</Gross Amount><VAT Amount>85.82</VAT Amount></row>
<row _id="10254"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>0427649</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>776.4</Gross Amount><VAT Amount>129.4</VAT Amount></row>
<row _id="10255"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0427734</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="10256"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>389147</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>525.6</Gross Amount><VAT Amount>87.6</VAT Amount></row>
<row _id="10257"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0427919</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1619.57</Gross Amount><VAT Amount>269.93</VAT Amount></row>
<row _id="10258"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0427897</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1823.52</Gross Amount><VAT Amount>303.92</VAT Amount></row>
<row _id="10259"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>0428152</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>2720.4</Gross Amount><VAT Amount>453.4</VAT Amount></row>
<row _id="10260"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0427972</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>927.72</Gross Amount><VAT Amount>154.62</VAT Amount></row>
<row _id="10261"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0428404</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>5341.56</Gross Amount><VAT Amount>890.26</VAT Amount></row>
<row _id="10262"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>POP0428409</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7143.36</Gross Amount><VAT Amount>1190.56</VAT Amount></row>
<row _id="10263"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0428207</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>4299.65</Gross Amount><VAT Amount>716.61</VAT Amount></row>
<row _id="10264"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0428435</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>764.71</Gross Amount><VAT Amount>127.45</VAT Amount></row>
<row _id="10265"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0428288</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="10266"><Supplier Name>SHAYNE WALTERS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1633.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10267"><Supplier Name>SHAYNE WALTERS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1633.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10268"><Supplier Name>SHEILA PIPER</Supplier Name><SUPP_OWN_REF>6422604-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>551.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10269"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>L.KELLY-1-29/3/19</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>550.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10270"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>LK-1-29/4/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>705.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10271"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>L.K6/5-31/5</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>643.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10272"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>LK-03-28/06/19</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>607.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10273"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>LK1/8-29/8</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>740.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10274"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>410.29.03.19</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>25670.42</Gross Amount><VAT Amount>2524.75</VAT Amount></row>
<row _id="10275"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>422</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>11179.78</Gross Amount><VAT Amount>1356.23</VAT Amount></row>
<row _id="10276"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>424</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2351.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10277"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>438</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>25226.08</Gross Amount><VAT Amount>2568.9</VAT Amount></row>
<row _id="10278"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>447</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>24295.2</Gross Amount><VAT Amount>2488.92</VAT Amount></row>
<row _id="10279"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>469</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>17706.420000000002</Gross Amount><VAT Amount>1938.31</VAT Amount></row>
<row _id="10280"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>ARBHIGH/JR/1024</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10281"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>ARBACD/JR/1023</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10282"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>HAYSHEAD/JR/1060</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10283"><Supplier Name>SHRED-IT LTD</Supplier Name><SUPP_OWN_REF>9503855411</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>722.52</Gross Amount><VAT Amount>120.42</VAT Amount></row>
<row _id="10284"><Supplier Name>SICO EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV0130129</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3826.56</Gross Amount><VAT Amount>637.76</VAT Amount></row>
<row _id="10285"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P60501231(8P)</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3741.42</Gross Amount><VAT Amount>623.57</VAT Amount></row>
<row _id="10286"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P60501231(5P)</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>8048.56</Gross Amount><VAT Amount>2001.3300000000004</VAT Amount></row>
<row _id="10287"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P60501231(6P)</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>7959.42</Gross Amount><VAT Amount>1326.57</VAT Amount></row>
<row _id="10288"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P60501231(7P)</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2161.86</Gross Amount><VAT Amount>360.31</VAT Amount></row>
<row _id="10289"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027914081</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3300.01</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="10290"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027928059</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>6039.6</Gross Amount><VAT Amount>1006.6</VAT Amount></row>
<row _id="10291"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027924641</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>3487.2</Gross Amount><VAT Amount>581.2</VAT Amount></row>
<row _id="10292"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027942965</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>118.4</VAT Amount></row>
<row _id="10293"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>P1027997574</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>9900.04</Gross Amount><VAT Amount>1650.01</VAT Amount></row>
<row _id="10294"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>9480018F001028024774</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1251.6000000000001</Gross Amount><VAT Amount>208.6</VAT Amount></row>
<row _id="10295"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>9480003F001028025888</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>15715.2</Gross Amount><VAT Amount>2619.2000000000003</VAT Amount></row>
<row _id="10296"><Supplier Name>SIGNS OF SCOTLAND</Supplier Name><SUPP_OWN_REF>492956.12.04.19</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="10297"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000043</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1559.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10298"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000044</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1925.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10299"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000046</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1042.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10300"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000047</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1989.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10301"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000048</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1895</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10302"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000049</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1231.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10303"><Supplier Name>SILVERWELLS GARDEN CENTRE</Supplier Name><SUPP_OWN_REF>404647</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>997.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10304"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>2803</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10305"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>ACCREDIT42487</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>-508.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10306"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1306.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10307"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1457.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10308"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10309"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1205</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10310"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10311"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B032433</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>7500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10312"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B032433-A</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>5300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10313"><Supplier Name>SKYVIEW SYSTEMS</Supplier Name><SUPP_OWN_REF>1046067</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="10314"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>15983.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10315"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>18567.420000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10316"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>19735.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10317"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>HQ8377</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10318"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>11890.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10319"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>26296</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3896.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10320"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>26295</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>7213.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10321"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>P26404</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>7481.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10322"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>P26405</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4217.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10323"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530008P000000026553</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>7773.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10324"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530038P000000026554</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4409.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10325"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530038P000000026676</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>3834</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10326"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>9530008P000000026677</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>7160.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10327"><Supplier Name>SMITH BROS (CAER CONAN) WHOLESALE LTD</Supplier Name><SUPP_OWN_REF>PROFORMA176681</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10328"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7231</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1723.36</Gross Amount><VAT Amount>287.23</VAT Amount></row>
<row _id="10329"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7287</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2022.67</Gross Amount><VAT Amount>337.11</VAT Amount></row>
<row _id="10330"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7294</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1392.37</Gross Amount><VAT Amount>232.06</VAT Amount></row>
<row _id="10331"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7297</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>966.18</Gross Amount><VAT Amount>161.03</VAT Amount></row>
<row _id="10332"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7298</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>606.44</Gross Amount><VAT Amount>101.07</VAT Amount></row>
<row _id="10333"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7277</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1171.31</Gross Amount><VAT Amount>195.22</VAT Amount></row>
<row _id="10334"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7296</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>719.66</Gross Amount><VAT Amount>119.94</VAT Amount></row>
<row _id="10335"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7295</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>774.05</Gross Amount><VAT Amount>129.01</VAT Amount></row>
<row _id="10336"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P7276</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1017.11</Gross Amount><VAT Amount>169.52</VAT Amount></row>
<row _id="10337"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7481</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1164.31</Gross Amount><VAT Amount>194.05</VAT Amount></row>
<row _id="10338"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7491</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2649.55</Gross Amount><VAT Amount>441.59</VAT Amount></row>
<row _id="10339"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7300</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>634.1800000000001</Gross Amount><VAT Amount>105.7</VAT Amount></row>
<row _id="10340"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7525</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1057.82</Gross Amount><VAT Amount>176.3</VAT Amount></row>
<row _id="10341"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7526</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1087</Gross Amount><VAT Amount>181.17</VAT Amount></row>
<row _id="10342"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7644</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>4465.2</Gross Amount><VAT Amount>744.2</VAT Amount></row>
<row _id="10343"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7528</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1626.54</Gross Amount><VAT Amount>271.09000000000003</VAT Amount></row>
<row _id="10344"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7527</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1285.64</Gross Amount><VAT Amount>214.27</VAT Amount></row>
<row _id="10345"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7697</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1388.32</Gross Amount><VAT Amount>231.39</VAT Amount></row>
<row _id="10346"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7700</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1261.73</Gross Amount><VAT Amount>210.29</VAT Amount></row>
<row _id="10347"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7699</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1396.75</Gross Amount><VAT Amount>232.79</VAT Amount></row>
<row _id="10348"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7805</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>990.42</Gross Amount><VAT Amount>165.07</VAT Amount></row>
<row _id="10349"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7885</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>650.51</Gross Amount><VAT Amount>108.42</VAT Amount></row>
<row _id="10350"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F174</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>-1458.55</Gross Amount><VAT Amount>-243.09</VAT Amount></row>
<row _id="10351"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7881</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1233.22</Gross Amount><VAT Amount>205.54</VAT Amount></row>
<row _id="10352"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7883</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>654.86</Gross Amount><VAT Amount>109.14</VAT Amount></row>
<row _id="10353"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7632</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1458.55</Gross Amount><VAT Amount>243.09</VAT Amount></row>
<row _id="10354"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7969</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1856.42</Gross Amount><VAT Amount>309.40000000000003</VAT Amount></row>
<row _id="10355"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8323</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>3085.03</Gross Amount><VAT Amount>514.17</VAT Amount></row>
<row _id="10356"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7970</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>4760.32</Gross Amount><VAT Amount>793.39</VAT Amount></row>
<row _id="10357"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F184</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>-4760.32</Gross Amount><VAT Amount>-793.39</VAT Amount></row>
<row _id="10358"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>ADJCR184</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>558.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10359"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8550</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>930.7</Gross Amount><VAT Amount>155.12</VAT Amount></row>
<row _id="10360"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8322</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>710.53</Gross Amount><VAT Amount>118.42</VAT Amount></row>
<row _id="10361"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8458</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>534.97</Gross Amount><VAT Amount>89.16</VAT Amount></row>
<row _id="10362"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8048</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>558.89</Gross Amount><VAT Amount>93.15</VAT Amount></row>
<row _id="10363"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8643</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>905.66</Gross Amount><VAT Amount>150.94</VAT Amount></row>
<row _id="10364"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8457</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>4229.81</Gross Amount><VAT Amount>704.97</VAT Amount></row>
<row _id="10365"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8503</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1109.02</Gross Amount><VAT Amount>184.84</VAT Amount></row>
<row _id="10366"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8560</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3288.61</Gross Amount><VAT Amount>548.1</VAT Amount></row>
<row _id="10367"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8546</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4793.11</Gross Amount><VAT Amount>798.85</VAT Amount></row>
<row _id="10368"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8885</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>660.86</Gross Amount><VAT Amount>110.14</VAT Amount></row>
<row _id="10369"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8884</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4708.13</Gross Amount><VAT Amount>784.69</VAT Amount></row>
<row _id="10370"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F193</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>-4793.11</Gross Amount><VAT Amount>-798.85</VAT Amount></row>
<row _id="10371"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F8547</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>679.04</Gross Amount><VAT Amount>113.17</VAT Amount></row>
<row _id="10372"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F194</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>-679.04</Gross Amount><VAT Amount>-113.17</VAT Amount></row>
<row _id="10373"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7996</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2347.9900000000002</Gross Amount><VAT Amount>391.33</VAT Amount></row>
<row _id="10374"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FUKGC010018992</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>3553.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10375"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F40778</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>8849.27</Gross Amount><VAT Amount>1474.88</VAT Amount></row>
<row _id="10376"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F40688</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>4531.6900000000005</Gross Amount><VAT Amount>755.28</VAT Amount></row>
<row _id="10377"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FCRUKGC010017875</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>-8849.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10378"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FCRUKGC010017913</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>-4531.6900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10379"><Supplier Name>SNOWFLAKE SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>2251</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2520.96</Gross Amount><VAT Amount>420.16</VAT Amount></row>
<row _id="10380"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-1-30/4/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>606.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10381"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-1-31/5/19</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>817.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10382"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>PCASH-1-28/6/19</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1112.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10383"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1925SEPS</SUPP_OWN_REF><Payment Date>2019-04-03 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10384"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>74981190</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>3051.41</Gross Amount><VAT Amount>508.57</VAT Amount></row>
<row _id="10385"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MISC-1</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>5328</Gross Amount><VAT Amount>718</VAT Amount></row>
<row _id="10386"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MARCH2019-FEE</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>1415.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10387"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>5901</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>1095.6000000000001</Gross Amount><VAT Amount>182.6</VAT Amount></row>
<row _id="10388"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>15269</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>4248</Gross Amount><VAT Amount>708</VAT Amount></row>
<row _id="10389"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-0272</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="10390"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>495504-22/2/19</SUPP_OWN_REF><Payment Date>2019-04-10 00:00:00</Payment Date><Gross Amount>733</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10391"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>44332</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="10392"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>12301</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="10393"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19-20-01</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>6999</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10394"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AADP230419</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10395"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1920-03</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>1407</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10396"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19040</SUPP_OWN_REF><Payment Date>2019-05-01 00:00:00</Payment Date><Gross Amount>5996.28</Gross Amount><VAT Amount>999.38</VAT Amount></row>
<row _id="10397"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>L.E-1-30/4/19</SUPP_OWN_REF><Payment Date>2019-05-08 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10398"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>99/07694</SUPP_OWN_REF><Payment Date>2019-05-10 00:00:00</Payment Date><Gross Amount>2946.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10399"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>EDU18915</SUPP_OWN_REF><Payment Date>2019-05-10 00:00:00</Payment Date><Gross Amount>5998.8</Gross Amount><VAT Amount>999.8</VAT Amount></row>
<row _id="10400"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SWALIGAPPFUND</SUPP_OWN_REF><Payment Date>2019-05-15 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10401"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>T1978FRIOCK</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>1525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10402"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SIWA010884</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>15440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10403"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SIWA010883</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>15440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10404"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SIWA010885</SUPP_OWN_REF><Payment Date>2019-05-24 00:00:00</Payment Date><Gross Amount>9925.710000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10405"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>T1977MUIR</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10406"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>00637</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>1522</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10407"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>T1979CARM</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>657.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10408"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>T1980GRANGE</SUPP_OWN_REF><Payment Date>2019-05-29 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10409"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>512280</SUPP_OWN_REF><Payment Date>2019-05-31 00:00:00</Payment Date><Gross Amount>1371.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10410"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SLA.2019/20.LUMPSUM</SUPP_OWN_REF><Payment Date>2019-05-31 00:00:00</Payment Date><Gross Amount>7100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10411"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LUMSUM-2019/20</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>10700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10412"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1NWW-CKXJ-LCVD</SUPP_OWN_REF><Payment Date>2019-06-05 00:00:00</Payment Date><Gross Amount>699.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10413"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INVOICE03/19</SUPP_OWN_REF><Payment Date>2019-06-07 00:00:00</Payment Date><Gross Amount>626.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10414"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>104475</SUPP_OWN_REF><Payment Date>2019-06-07 00:00:00</Payment Date><Gross Amount>6580.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10415"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>03/19</SUPP_OWN_REF><Payment Date>2019-06-07 00:00:00</Payment Date><Gross Amount>757.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10416"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>040619-01</SUPP_OWN_REF><Payment Date>2019-06-07 00:00:00</Payment Date><Gross Amount>5250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10417"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV002</SUPP_OWN_REF><Payment Date>2019-06-12 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10418"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-1300243479</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>608.86</Gross Amount><VAT Amount>101.47</VAT Amount></row>
<row _id="10419"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>181026/ACJS</SUPP_OWN_REF><Payment Date>2019-06-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10420"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MURROES.TRIP</SUPP_OWN_REF><Payment Date>2019-06-21 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10421"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>635</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="10422"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0000146008</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>106.67</VAT Amount></row>
<row _id="10423"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>I-00488</SUPP_OWN_REF><Payment Date>2019-06-26 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>122.5</VAT Amount></row>
<row _id="10424"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SJJ/0306</SUPP_OWN_REF><Payment Date>2019-06-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10425"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>532</SUPP_OWN_REF><Payment Date>2019-06-28 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10426"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>5948</SUPP_OWN_REF><Payment Date>2019-06-28 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="10427"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AA00010-19</SUPP_OWN_REF><Payment Date>2019-07-05 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10428"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2-06.06.19</SUPP_OWN_REF><Payment Date>2019-07-12 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10429"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SINV03091677</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>515.4</Gross Amount><VAT Amount>85.9</VAT Amount></row>
<row _id="10430"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>17099</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>2391.9</Gross Amount><VAT Amount>398.65</VAT Amount></row>
<row _id="10431"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ANGUS4-10/06/19</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>3069.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10432"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHAIR&amp;TRAY-L.WALLACE</SUPP_OWN_REF><Payment Date>2019-07-17 00:00:00</Payment Date><Gross Amount>657</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10433"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>04/19</SUPP_OWN_REF><Payment Date>2019-07-24 00:00:00</Payment Date><Gross Amount>1382</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10434"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>574888</SUPP_OWN_REF><Payment Date>2019-07-26 00:00:00</Payment Date><Gross Amount>593.09</Gross Amount><VAT Amount>98.85</VAT Amount></row>
<row _id="10435"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ALLOW.FEE-25/7/19</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>546.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10436"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>TRAVEL=OCT/16-JUNE19</SUPP_OWN_REF><Payment Date>2019-07-31 00:00:00</Payment Date><Gross Amount>517.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10437"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-2162</SUPP_OWN_REF><Payment Date>2019-08-02 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10438"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1/ANGUS/RT</SUPP_OWN_REF><Payment Date>2019-08-02 00:00:00</Payment Date><Gross Amount>12312</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10439"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>NEWTYLEPS</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>581</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10440"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>NEWTYLEPS.</SUPP_OWN_REF><Payment Date>2019-08-07 00:00:00</Payment Date><Gross Amount>581</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10441"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4683</SUPP_OWN_REF><Payment Date>2019-08-09 00:00:00</Payment Date><Gross Amount>5138.400000000001</Gross Amount><VAT Amount>856.4</VAT Amount></row>
<row _id="10442"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>689</SUPP_OWN_REF><Payment Date>2019-08-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10443"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PAN.EXP-AUG16-JUN19</SUPP_OWN_REF><Payment Date>2019-08-16 00:00:00</Payment Date><Gross Amount>794.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10444"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RA19018</SUPP_OWN_REF><Payment Date>2019-08-21 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="10445"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SIN001307</SUPP_OWN_REF><Payment Date>2019-08-21 00:00:00</Payment Date><Gross Amount>1502.4</Gross Amount><VAT Amount>250.4</VAT Amount></row>
<row _id="10446"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RA19017</SUPP_OWN_REF><Payment Date>2019-08-21 00:00:00</Payment Date><Gross Amount>7331.4</Gross Amount><VAT Amount>1188</VAT Amount></row>
<row _id="10447"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SI-107733</SUPP_OWN_REF><Payment Date>2019-08-23 00:00:00</Payment Date><Gross Amount>718.8</Gross Amount><VAT Amount>119.8</VAT Amount></row>
<row _id="10448"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>EFM//DOM/191-1</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>734.39</Gross Amount><VAT Amount>66.66</VAT Amount></row>
<row _id="10449"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0198591CAN</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>-918</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10450"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0000726024</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>2352.2400000000002</Gross Amount><VAT Amount>392.04</VAT Amount></row>
<row _id="10451"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>BS21819</SUPP_OWN_REF><Payment Date>2019-08-28 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10452"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>OSAAM0719269011</SUPP_OWN_REF><Payment Date>2019-09-04 00:00:00</Payment Date><Gross Amount>598.8000000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="10453"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LEGALFEES-LAIDLAW</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>734.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10454"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0000011579</SUPP_OWN_REF><Payment Date>2019-09-06 00:00:00</Payment Date><Gross Amount>617.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10455"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CKL20919</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="10456"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>583715</SUPP_OWN_REF><Payment Date>2019-09-11 00:00:00</Payment Date><Gross Amount>712.61</Gross Amount><VAT Amount>118.77</VAT Amount></row>
<row _id="10457"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>00144</SUPP_OWN_REF><Payment Date>2019-09-13 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10458"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>46618</SUPP_OWN_REF><Payment Date>2019-09-18 00:00:00</Payment Date><Gross Amount>820</Gross Amount><VAT Amount>136.67000000000002</VAT Amount></row>
<row _id="10459"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ICI04256</SUPP_OWN_REF><Payment Date>2019-09-20 00:00:00</Payment Date><Gross Amount>991.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10460"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>8003061691</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>4731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10461"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>193</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10462"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0000018269</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>2677.32</Gross Amount><VAT Amount>446.22</VAT Amount></row>
<row _id="10463"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REIMBURSE-B.CLUB</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10464"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ACJS/CG/JULY&amp;AUG19</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>6637.55</Gross Amount><VAT Amount>1106.26</VAT Amount></row>
<row _id="10465"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>11/19</SUPP_OWN_REF><Payment Date>2019-09-25 00:00:00</Payment Date><Gross Amount>566.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10466"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INV02190859</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>528.62</Gross Amount><VAT Amount>88.1</VAT Amount></row>
<row _id="10467"><Supplier Name>SON OF THE SEA</Supplier Name><SUPP_OWN_REF>496992</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10468"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>TEXP1983MAYMUIR</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>533.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10469"><Supplier Name>SOUTAR PRESERVATION SERVICES LTD</Supplier Name><SUPP_OWN_REF>5071994F000000007810</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1825.2</Gross Amount><VAT Amount>304.2</VAT Amount></row>
<row _id="10470"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>030033872</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>9255.710000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10471"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>103112.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10472"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>97081.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10473"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>92997.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10474"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>99745.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10475"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>97287.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10476"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>91619.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10477"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>90553.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10478"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001619169</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1773.25</Gross Amount><VAT Amount>295.54</VAT Amount></row>
<row _id="10479"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>C000015658</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>-685.1</Gross Amount><VAT Amount>-114.18</VAT Amount></row>
<row _id="10480"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001724410</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>714.84</Gross Amount><VAT Amount>119.14</VAT Amount></row>
<row _id="10481"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001762074</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10482"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001754383</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2808.28</Gross Amount><VAT Amount>468.05</VAT Amount></row>
<row _id="10483"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001779588</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>124212</Gross Amount><VAT Amount>20702</VAT Amount></row>
<row _id="10484"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001760348</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>33203.94</Gross Amount><VAT Amount>5533.99</VAT Amount></row>
<row _id="10485"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2428499</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2238.2400000000002</Gross Amount><VAT Amount>373.04</VAT Amount></row>
<row _id="10486"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2439723</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>749.04</Gross Amount><VAT Amount>124.84</VAT Amount></row>
<row _id="10487"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2451238</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>670.8</Gross Amount><VAT Amount>111.8</VAT Amount></row>
<row _id="10488"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI2458495</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>649.6800000000001</Gross Amount><VAT Amount>108.28</VAT Amount></row>
<row _id="10489"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2470110</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>511.66</Gross Amount><VAT Amount>85.28</VAT Amount></row>
<row _id="10490"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2473868</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>574.92</Gross Amount><VAT Amount>95.82</VAT Amount></row>
<row _id="10491"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA010629</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>18114.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10492"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA010307</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>18718.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10493"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA010730</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>18718.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10494"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA011025</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>18114.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10495"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA011282</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>4890.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10496"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA011284</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>16300.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10497"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA011232</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>18718.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10498"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127449F000000104461</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>748.79</Gross Amount><VAT Amount>124.8</VAT Amount></row>
<row _id="10499"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033630F000000104593</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>643.95</Gross Amount><VAT Amount>107.32</VAT Amount></row>
<row _id="10500"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033825F000000104347</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1330.7</Gross Amount><VAT Amount>221.78</VAT Amount></row>
<row _id="10501"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127598F000000104614</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1112.32</Gross Amount><VAT Amount>185.39</VAT Amount></row>
<row _id="10502"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033717F000000104899</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1413.54</Gross Amount><VAT Amount>235.59</VAT Amount></row>
<row _id="10503"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033805F000000104987</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2561.15</Gross Amount><VAT Amount>426.86</VAT Amount></row>
<row _id="10504"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5575387F000000105006</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10505"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033700F000000104990</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>860.62</Gross Amount><VAT Amount>143.44</VAT Amount></row>
<row _id="10506"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127717F000000105011</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>596.38</Gross Amount><VAT Amount>99.4</VAT Amount></row>
<row _id="10507"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033823F000000105158</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1218.84</Gross Amount><VAT Amount>203.14</VAT Amount></row>
<row _id="10508"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033764F000000105292</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>548.74</Gross Amount><VAT Amount>91.46</VAT Amount></row>
<row _id="10509"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033882F000000105322</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>847.99</Gross Amount><VAT Amount>141.33</VAT Amount></row>
<row _id="10510"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033979F000000105653</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>532.44</Gross Amount><VAT Amount>88.74</VAT Amount></row>
<row _id="10511"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00462254</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>731.88</Gross Amount><VAT Amount>121.98</VAT Amount></row>
<row _id="10512"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009328658</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1251.02</Gross Amount><VAT Amount>208.5</VAT Amount></row>
<row _id="10513"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009328656</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="10514"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>112523</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1328.94</Gross Amount><VAT Amount>221.49</VAT Amount></row>
<row _id="10515"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>112637</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>760.44</Gross Amount><VAT Amount>126.74</VAT Amount></row>
<row _id="10516"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00152316</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>563.94</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="10517"><Supplier Name>SPORTS LEADERS UK</Supplier Name><SUPP_OWN_REF>INV32819/19</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>1130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10518"><Supplier Name>SQMC LTD</Supplier Name><SUPP_OWN_REF>6921</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>3273.6</Gross Amount><VAT Amount>545.6</VAT Amount></row>
<row _id="10519"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENS9481</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>633.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10520"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENS948</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>633.28</Gross Amount><VAT Amount>105.55</VAT Amount></row>
<row _id="10521"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>EMQ068/2</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10522"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENS9481A</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-633.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10523"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENL2023</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>16125.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10524"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMP6521A</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>-6423.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10525"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20234113</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>6567.25</Gross Amount><VAT Amount>1094.54</VAT Amount></row>
<row _id="10526"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENP2162</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>66747.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10527"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPP6101</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3824.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10528"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPL3981</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>776.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10529"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENP216</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>66747.82</Gross Amount><VAT Amount>11124.64</VAT Amount></row>
<row _id="10530"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENP2162A</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>-66747.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10531"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEPP6871</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1209.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10532"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEKM8873</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>22987.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10533"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>9469</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>19994.58</Gross Amount><VAT Amount>3332.43</VAT Amount></row>
<row _id="10534"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>9734</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10535"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>9888</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10536"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>CS0009/2019</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10537"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>2ND.BI-ANNUAL.19/20</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>9900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10538"><Supplier Name>ST ANDREW'S FIRST AID TRAINING &amp; SUPP</Supplier Name><SUPP_OWN_REF>0020070391</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="10539"><Supplier Name>ST ANDREW'S FIRST AID TRAINING &amp; SUPP</Supplier Name><SUPP_OWN_REF>0020074686</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="10540"><Supplier Name>ST ANDREW'S FIRST AID TRAINING &amp; SUPP</Supplier Name><SUPP_OWN_REF>0020074751</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="10541"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10542"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1766.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10543"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1766.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10544"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1766.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10545"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>39362.840000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10546"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>QA-01/10-31/03/2019</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>986.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10547"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>37927.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10548"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>37927.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10549"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>37752.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10550"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>37138.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10551"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>37927.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10552"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>37927.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10553"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10554"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10555"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10556"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10557"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10558"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10559"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>9922.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10560"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>11582.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10561"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>12650.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10562"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>8801.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10563"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>8452.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10564"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>6259.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10565"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>6683.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10566"><Supplier Name>STAF</Supplier Name><SUPP_OWN_REF>1489</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>599</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10567"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813793</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10568"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813669</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3944</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10569"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813795</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10570"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813643</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10571"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813652</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4353</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10572"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813807</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>27317.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10573"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813642</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4208.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10574"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813632</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3369.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10575"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813780</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10576"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813800</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10577"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813781</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>840.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10578"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813633</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10579"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>450409</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10580"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>450408</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10581"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813668</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>733.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10582"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813644</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2480.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10583"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813794</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10584"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813640</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10585"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813621</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10586"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813651</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10587"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813754</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>870.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10588"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813648</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3514.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10589"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>449960</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>-2710.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10590"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813639</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10591"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813796</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1783.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10592"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813797</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10593"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813620</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10594"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813619</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>735.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10595"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813799</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10596"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813808</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10597"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813647</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10598"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813798</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10599"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>450646</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>4618.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10600"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>451052</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3644.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10601"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>451271</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7047.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10602"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>814446</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1633.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10603"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>814436</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1566.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10604"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>450298</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>510.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10605"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>814445</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1531.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10606"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000814991</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10607"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000814994</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10608"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P814425</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1839.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10609"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000814986</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10610"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P814438</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>653.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10611"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000814448</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10612"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000814428</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10613"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P814433</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>753.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10614"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530040P000000814440</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1833.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10615"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000814426</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10616"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000814989</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10617"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000815018</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10618"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000814993</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10619"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530026P000000814454</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3199.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10620"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000815037</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10621"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000814998</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10622"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530027P000000814453</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3308.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10623"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000814451</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1281.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10624"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000814439</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10625"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000815038</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10626"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530006P000000815026</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>758.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10627"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000815021</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4130.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10628"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>815035</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3449.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10629"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>451781</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>-1305.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10630"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000814444</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10631"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000814449</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1102.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10632"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P814430</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3401.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10633"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>815034</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3234.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10634"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000814429</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>547.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10635"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530027P000000814992</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>827.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10636"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000814437</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10637"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000814450</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1956.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10638"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000814432</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10639"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530026P000000815022</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>799.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10640"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530006P000000814452</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>758.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10641"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530013P000000814988</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1842.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10642"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000815019</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>661.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10643"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000814442</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10644"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530040P000000814441</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1356.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10645"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000815028</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10646"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>814995</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3306.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10647"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000814990</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10648"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000814447</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10649"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530040P000000815039</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3870.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10650"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000814423</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10651"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000815016</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10652"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000815023</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1794.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10653"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000814996</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10654"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P814443</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>861.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10655"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P814421</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>27003.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10656"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000814424</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10657"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000815809</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10658"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530006P000000815690</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>758.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10659"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000815808</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10660"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530013P000000815816</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1842.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10661"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000815781</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10662"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000815789</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10663"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000815805</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10664"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000815693</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10665"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000814427</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10666"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000815691</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10667"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000815688</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4130.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10668"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000815696</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10669"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530040P000000815811</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3870.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10670"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000814987</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10671"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000815687</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>28112.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10672"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000815689</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10673"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000815810</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10674"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000815817</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10675"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000815797</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10676"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000814985</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>28112.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10677"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000815806</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10678"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000815818</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2204.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10679"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000815024</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10680"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000815694</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10681"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000815695</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10682"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P815807</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10683"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P815017</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10684"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>815793</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>3234.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10685"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>815794</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>3449.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10686"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>815692</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>3306.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10687"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000816442</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10688"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000816448</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10689"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000816407</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10690"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000816439</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10691"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000816502</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10692"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000816447</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10693"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530006P000000816503</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>758.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10694"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000816419</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>26587.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10695"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000816435</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1087</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10696"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000816512</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10697"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000816420</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10698"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000816500</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10699"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000816441</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10700"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000816514</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10701"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000816408</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10702"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530040P000000816449</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1018.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10703"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530040P000000816515</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1850.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10704"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000816451</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10705"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530013P000000816434</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1842.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10706"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000816504</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10707"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530004P000000816409</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10708"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000816440</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2204.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10709"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P816436</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10710"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>816444</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>907.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10711"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>816505</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>870.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10712"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>816443</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>851.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10713"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000817225</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10714"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000817213</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10715"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530004P000000817156</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10716"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000817178</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10717"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000817155</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10718"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000817176</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10719"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P817179</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10720"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000817158</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10721"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000817165</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10722"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000817220</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10723"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000817160</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10724"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530013P000000817163</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1842.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10725"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000817157</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10726"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000817111</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10727"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000817221</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10728"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000817174</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10729"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530006P000000817166</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>758.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10730"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000817159</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2204.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10731"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000817132</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>26369.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10732"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530040P000000817167</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2097.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10733"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530040P000000817226</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>611.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10734"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000817161</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10735"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000817164</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>652.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10736"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>817218</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>510.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10737"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>817219</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>544.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10738"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>817175</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>522.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10739"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000817895</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>551.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10740"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530010P000000817817</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3958.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10741"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000817816</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>552.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10742"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530023P000000817896</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1230.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10743"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000817890</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1078.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10744"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000817826</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4853</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10745"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530004P000000817748</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>868.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10746"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530009P000000817889</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>28221.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10747"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530015P000000817822</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4162.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10748"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000817891</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1223.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10749"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000817894</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10750"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530028P000000817898</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>759.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10751"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530030P000000817902</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1359.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10752"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530031P000000817904</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>658.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10753"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530018P000000817815</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2439</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10754"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530029P000000817820</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1922.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10755"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530016P000000817819</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10756"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530032P000000817905</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10757"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530022P000000817897</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>826.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10758"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530003P000000817892</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3246.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10759"><Supplier Name>STANGER TESTING SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>023068</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>2812.8</Gross Amount><VAT Amount>468.8</VAT Amount></row>
<row _id="10760"><Supplier Name>STELLAR MURRAYSHALL LLP</Supplier Name><SUPP_OWN_REF>001852</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1449.7</Gross Amount><VAT Amount>241.62</VAT Amount></row>
<row _id="10761"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10762"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10763"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10764"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10765"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10766"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10767"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10768"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE06/05-03/06</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>530.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10769"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10770"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10771"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10772"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10773"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10774"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10775"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10776"><Supplier Name>STEPHEN PORTER</Supplier Name><SUPP_OWN_REF>MILEAGE27/5-28/6</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>531.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10777"><Supplier Name>STEPHEN PORTER</Supplier Name><SUPP_OWN_REF>MILEAGE-1/7-2/8/19</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>531</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10778"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>5469.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10779"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>5742.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10780"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>14/08-06/09</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3905.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10781"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10782"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10783"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10784"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10785"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10786"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10787"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10788"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1015</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>5609.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10789"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10790"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1022</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10791"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1024</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10792"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1029</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10793"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1032</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10794"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1027</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10795"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1031</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10796"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1028</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10797"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1035</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10798"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1030</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10799"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10800"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10801"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10802"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10803"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10804"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10805"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10806"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>40735.520000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10807"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>44191.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10808"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>41999.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10809"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>46134.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10810"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>44256.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10811"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>53574.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10812"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>45298.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10813"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00022</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1405.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10814"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00022.</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2320.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10815"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00023</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1420.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10816"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00023.2</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>2877.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10817"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000027</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>24229.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10818"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000028</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>23549.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10819"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00024.NB.AC.LM</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10820"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00024.JD</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2877.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10821"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00024</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10822"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000029</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>22661.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10823"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00027</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10824"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00026</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10825"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00025</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2877.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10826"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000030</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>22968.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10827"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00029</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10828"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00030</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2877.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10829"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00028</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>941.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10830"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000031</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>22604.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10831"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00032</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10832"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00031</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>728.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10833"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00033</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>2877.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10834"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000032</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>22324.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10835"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><SUPP_OWN_REF>SI48722</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="10836"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10837"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10838"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10839"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10840"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10841"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1898.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10842"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2543.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10843"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10844"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10845"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10846"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10847"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10848"><Supplier Name>STRINGERS OF EDINBURGH LTD</Supplier Name><SUPP_OWN_REF>2161600</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="10849"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10850"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10851"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10852"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3749</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>32296.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10853"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3750</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1157.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10854"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3746</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4433.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10855"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3755</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>38160.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10856"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>190</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>-515.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10857"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3748</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>36847.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10858"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3745</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1941.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10859"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3759</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>4445.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10860"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3758</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2384.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10861"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3762</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>43266.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10862"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3756</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>31815.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10863"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>193</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>-32296.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10864"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3763</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>20538.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10865"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3760</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>34679.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10866"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3761</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1443.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10867"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3768</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>4402.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10868"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3769</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>33001.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10869"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3770</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>40670.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10870"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3767</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>2122.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10871"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3771</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>18878.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10872"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3776</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>38432.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10873"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3773</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1318.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10874"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3774</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10875"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3775</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>32287.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10876"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3777</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>19687.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10877"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3782</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>39204.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10878"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3781</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>32105.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10879"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3779</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>555</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10880"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3783</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>19296.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10881"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3780</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10882"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3786</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10883"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3789</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>18070.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10884"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3788</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>39080.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10885"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3787</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>29307.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10886"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3794</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>38592.200000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10887"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3793</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>27158.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10888"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3792</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>4479.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10889"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3795</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>16499.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10890"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-159243</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1530</Gross Amount><VAT Amount>255</VAT Amount></row>
<row _id="10891"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-159224</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="10892"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>RENT-JAN-MAR19</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1577</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10893"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3823.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10894"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>4352.1900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10895"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>APR-JUNE2019</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10896"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>09/09/19-04/10/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2135.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10897"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>14/08/19-06/09/19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1502.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10898"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>76212</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1324.03</Gross Amount><VAT Amount>220.67</VAT Amount></row>
<row _id="10899"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>76642</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1324.03</Gross Amount><VAT Amount>220.67</VAT Amount></row>
<row _id="10900"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>77354</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1324.03</Gross Amount><VAT Amount>220.67</VAT Amount></row>
<row _id="10901"><Supplier Name>SUPERLOGO LTD</Supplier Name><SUPP_OWN_REF>INVC7-19425</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>869.4</Gross Amount><VAT Amount>144.9</VAT Amount></row>
<row _id="10902"><Supplier Name>SUPRA UK LTD T/A KEY SAFE COMPANY</Supplier Name><SUPP_OWN_REF>91254</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>115.2</VAT Amount></row>
<row _id="10903"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3109-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2296.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10904"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3123-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>2183.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10905"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3107-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2271.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10906"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3121-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>3529.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10907"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3104-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2588.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10908"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3118-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2293.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10909"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3101-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>2428.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10910"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3115-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2572.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10911"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3129-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1727.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10912"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3113-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1777.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10913"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10914"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10915"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1209.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10916"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10917"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10918"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10919"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1214.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10920"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>SC/CF-MMARSHALL</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10921"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>LILIASBUCHAN</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10922"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>FININTORDHL-K13519</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10923"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>SCCFROBINAHENDERSON</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10924"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>SC/CF-MGREENLEES</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10925"><Supplier Name>SUTCLIFFE PLAY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>3110</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2214.46</Gross Amount><VAT Amount>369.08</VAT Amount></row>
<row _id="10926"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125254</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>29552.4</Gross Amount><VAT Amount>4925.400000000001</VAT Amount></row>
<row _id="10927"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125220</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>5844</Gross Amount><VAT Amount>974</VAT Amount></row>
<row _id="10928"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125446</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>42172.8</Gross Amount><VAT Amount>7028.8</VAT Amount></row>
<row _id="10929"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125515</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>21680</Gross Amount><VAT Amount>3613.33</VAT Amount></row>
<row _id="10930"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125521</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="10931"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125522</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="10932"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125519</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="10933"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125545</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3864</Gross Amount><VAT Amount>644</VAT Amount></row>
<row _id="10934"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125536</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>5596.8</Gross Amount><VAT Amount>932.8</VAT Amount></row>
<row _id="10935"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125568</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>39490.8</Gross Amount><VAT Amount>6581.8</VAT Amount></row>
<row _id="10936"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125656</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9901.2</Gross Amount><VAT Amount>1650.2</VAT Amount></row>
<row _id="10937"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125654</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>7584</Gross Amount><VAT Amount>1264</VAT Amount></row>
<row _id="10938"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125653</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>3042</Gross Amount><VAT Amount>507</VAT Amount></row>
<row _id="10939"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125655</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9564</Gross Amount><VAT Amount>1594</VAT Amount></row>
<row _id="10940"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125715</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>7921.2</Gross Amount><VAT Amount>1320.2</VAT Amount></row>
<row _id="10941"><Supplier Name>SWECO UK LTD</Supplier Name><SUPP_OWN_REF>652402269</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>5689.85</Gross Amount><VAT Amount>948.31</VAT Amount></row>
<row _id="10942"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>59186</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10943"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>59184</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3712.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10944"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>59185</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10945"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>59645</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2903.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10946"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>59646</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3225.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10947"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>59647</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3225.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10948"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>60001</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3261.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10949"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>59999</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10950"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>60000</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>3201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10951"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>60440</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>4195.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10952"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>60438</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3601.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10953"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>60439</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10954"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>60838</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10955"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>60839</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>3201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10956"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>61234</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10957"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>61235</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10958"><Supplier Name>SYNERGIE TRAINING LTD</Supplier Name><SUPP_OWN_REF>PI005861</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>2034</Gross Amount><VAT Amount>339</VAT Amount></row>
<row _id="10959"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><SUPP_OWN_REF>18543</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3816</Gross Amount><VAT Amount>636</VAT Amount></row>
<row _id="10960"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>19000708</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>10740</Gross Amount><VAT Amount>1790</VAT Amount></row>
<row _id="10961"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>19000627</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>2500</VAT Amount></row>
<row _id="10962"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>19000776</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>666.67</VAT Amount></row>
<row _id="10963"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>19000626</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>666.67</VAT Amount></row>
<row _id="10964"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>18003230</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>666.67</VAT Amount></row>
<row _id="10965"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>19001117</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>5235</Gross Amount><VAT Amount>872.5</VAT Amount></row>
<row _id="10966"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>19001110</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="10967"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>19001338</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>2490</Gross Amount><VAT Amount>415</VAT Amount></row>
<row _id="10968"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>19001687</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="10969"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>26305</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1565.65</Gross Amount><VAT Amount>260.94</VAT Amount></row>
<row _id="10970"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>26375</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>13597.2</Gross Amount><VAT Amount>2266.2000000000003</VAT Amount></row>
<row _id="10971"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9370012F000000026547</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2341.88</Gross Amount><VAT Amount>390.31</VAT Amount></row>
<row _id="10972"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000026691</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>19875.96</Gross Amount><VAT Amount>3312.66</VAT Amount></row>
<row _id="10973"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000026643</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>17932.61</Gross Amount><VAT Amount>2988.77</VAT Amount></row>
<row _id="10974"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>26815</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>2135.05</Gross Amount><VAT Amount>355.84</VAT Amount></row>
<row _id="10975"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>25487</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>732.13</Gross Amount><VAT Amount>122.02</VAT Amount></row>
<row _id="10976"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024P000000026938</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>26611.64</Gross Amount><VAT Amount>4435.27</VAT Amount></row>
<row _id="10977"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>NF/NM/SM/FRASN01-28</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1663.8</Gross Amount><VAT Amount>277.3</VAT Amount></row>
<row _id="10978"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>JY/SM/SELLD01-01</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10979"><Supplier Name>T F H SPECIAL NEEDS</Supplier Name><SUPP_OWN_REF>C4064PT</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>619.2</Gross Amount><VAT Amount>103.2</VAT Amount></row>
<row _id="10980"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>TACTRAN2019/20</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10981"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>19/20FUNDINGREQ</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10982"><Supplier Name>TAMESIDE MBC</Supplier Name><SUPP_OWN_REF>68078553</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10983"><Supplier Name>TANNADICE TROPHIES</Supplier Name><SUPP_OWN_REF>5356</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>559.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10984"><Supplier Name>TANNADICE TROPHIES</Supplier Name><SUPP_OWN_REF>5470</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>629</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10985"><Supplier Name>TANNADICE TROPHIES</Supplier Name><SUPP_OWN_REF>5469</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>542.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10986"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>43797.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10987"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>50184.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10988"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>49852.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10989"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>45547.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10990"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>46414.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10991"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>54415.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10992"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>36261.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10993"><Supplier Name>TAYPRINT LTD</Supplier Name><SUPP_OWN_REF>123184</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>297.5</VAT Amount></row>
<row _id="10994"><Supplier Name>TAYPRINT LTD</Supplier Name><SUPP_OWN_REF>123417</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="10995"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135928</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>776.78</Gross Amount><VAT Amount>129.46</VAT Amount></row>
<row _id="10996"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009745</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>-786</Gross Amount><VAT Amount>-131</VAT Amount></row>
<row _id="10997"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136468</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>133</VAT Amount></row>
<row _id="10998"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136460</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>15276.43</Gross Amount><VAT Amount>2546.07</VAT Amount></row>
<row _id="10999"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136454</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4305.6</Gross Amount><VAT Amount>717.6</VAT Amount></row>
<row _id="11000"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136450</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3991.37</Gross Amount><VAT Amount>665.23</VAT Amount></row>
<row _id="11001"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136068</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>746.12</Gross Amount><VAT Amount>124.35</VAT Amount></row>
<row _id="11002"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136455</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>9424.36</Gross Amount><VAT Amount>1570.73</VAT Amount></row>
<row _id="11003"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136410</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3547.1</Gross Amount><VAT Amount>591.1800000000001</VAT Amount></row>
<row _id="11004"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136448</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>75743.84</Gross Amount><VAT Amount>12623.97</VAT Amount></row>
<row _id="11005"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136464</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>15316.74</Gross Amount><VAT Amount>2552.79</VAT Amount></row>
<row _id="11006"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136456</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>19176.89</Gross Amount><VAT Amount>3196.15</VAT Amount></row>
<row _id="11007"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136453</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>9130.5</Gross Amount><VAT Amount>1521.75</VAT Amount></row>
<row _id="11008"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136408</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>13276.33</Gross Amount><VAT Amount>2212.7200000000003</VAT Amount></row>
<row _id="11009"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136459</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>7038.37</Gross Amount><VAT Amount>1173.06</VAT Amount></row>
<row _id="11010"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136048</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>91774.12</Gross Amount><VAT Amount>15295.69</VAT Amount></row>
<row _id="11011"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136451</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>562.37</Gross Amount><VAT Amount>93.73</VAT Amount></row>
<row _id="11012"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136462</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>53352.37</Gross Amount><VAT Amount>8892.06</VAT Amount></row>
<row _id="11013"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136458</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1062.06</Gross Amount><VAT Amount>177.01</VAT Amount></row>
<row _id="11014"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136457</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>98567.69</Gross Amount><VAT Amount>16427.95</VAT Amount></row>
<row _id="11015"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136461</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>28416.88</Gross Amount><VAT Amount>4736.150000000001</VAT Amount></row>
<row _id="11016"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136452</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>782.42</Gross Amount><VAT Amount>130.4</VAT Amount></row>
<row _id="11017"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136409</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1845.71</Gross Amount><VAT Amount>307.62</VAT Amount></row>
<row _id="11018"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136463</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>33552.44</Gross Amount><VAT Amount>5592.07</VAT Amount></row>
<row _id="11019"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135523</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>5940</Gross Amount><VAT Amount>990</VAT Amount></row>
<row _id="11020"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136554</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>268619.94</Gross Amount><VAT Amount>44770</VAT Amount></row>
<row _id="11021"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136508</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>29208.61</Gross Amount><VAT Amount>4868.1</VAT Amount></row>
<row _id="11022"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136679</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>174568.38</Gross Amount><VAT Amount>29094.72</VAT Amount></row>
<row _id="11023"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009758</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>-1552.55</Gross Amount><VAT Amount>-258.76</VAT Amount></row>
<row _id="11024"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136518</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>27130.38</Gross Amount><VAT Amount>4521.7300000000005</VAT Amount></row>
<row _id="11025"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135924</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="11026"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136630</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>390963.87</Gross Amount><VAT Amount>65160.64</VAT Amount></row>
<row _id="11027"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009761</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>-3389.86</Gross Amount><VAT Amount>-564.98</VAT Amount></row>
<row _id="11028"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009760</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>-565.99</Gross Amount><VAT Amount>-94.33</VAT Amount></row>
<row _id="11029"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136496</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2725.77</Gross Amount><VAT Amount>454.29</VAT Amount></row>
<row _id="11030"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136353</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>432479</Gross Amount><VAT Amount>72079.84</VAT Amount></row>
<row _id="11031"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136828</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>103391.9</Gross Amount><VAT Amount>17231.98</VAT Amount></row>
<row _id="11032"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136768</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>341810.27</Gross Amount><VAT Amount>56968.38</VAT Amount></row>
<row _id="11033"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136870</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>94499.16</Gross Amount><VAT Amount>15749.86</VAT Amount></row>
<row _id="11034"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136352</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3029.98</Gross Amount><VAT Amount>505</VAT Amount></row>
<row _id="11035"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136991</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>28894.67</Gross Amount><VAT Amount>4815.78</VAT Amount></row>
<row _id="11036"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136781</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>21812.94</Gross Amount><VAT Amount>3635.49</VAT Amount></row>
<row _id="11037"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136947</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5139.77</Gross Amount><VAT Amount>856.63</VAT Amount></row>
<row _id="11038"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136827</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>12165.56</Gross Amount><VAT Amount>2027.59</VAT Amount></row>
<row _id="11039"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009784</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>-10965.56</Gross Amount><VAT Amount>-1827.59</VAT Amount></row>
<row _id="11040"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136355</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>8759.17</Gross Amount><VAT Amount>1459.86</VAT Amount></row>
<row _id="11041"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136780</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>22489.42</Gross Amount><VAT Amount>3748.24</VAT Amount></row>
<row _id="11042"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009791</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>-5252.3</Gross Amount><VAT Amount>-875.38</VAT Amount></row>
<row _id="11043"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136922</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>37115.48</Gross Amount><VAT Amount>6185.91</VAT Amount></row>
<row _id="11044"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136704</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>14355.4</Gross Amount><VAT Amount>2392.56</VAT Amount></row>
<row _id="11045"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136874</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>9051.84</Gross Amount><VAT Amount>1508.64</VAT Amount></row>
<row _id="11046"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136787</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>40735.91</Gross Amount><VAT Amount>6789.31</VAT Amount></row>
<row _id="11047"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009790</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>-100202.52</Gross Amount><VAT Amount>-16700.420000000002</VAT Amount></row>
<row _id="11048"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136873</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>70898.09</Gross Amount><VAT Amount>11816.35</VAT Amount></row>
<row _id="11049"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136811</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>92777.04</Gross Amount><VAT Amount>15462.84</VAT Amount></row>
<row _id="11050"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136904</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>494429.68</Gross Amount><VAT Amount>82404.95</VAT Amount></row>
<row _id="11051"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136900</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3596.54</Gross Amount><VAT Amount>599.42</VAT Amount></row>
<row _id="11052"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136757</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>565.49</Gross Amount><VAT Amount>94.25</VAT Amount></row>
<row _id="11053"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136124</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1840.08</Gross Amount><VAT Amount>306.68</VAT Amount></row>
<row _id="11054"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136766</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>72398.98</Gross Amount><VAT Amount>12066.5</VAT Amount></row>
<row _id="11055"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009803</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>-1899.64</Gross Amount><VAT Amount>-316.61</VAT Amount></row>
<row _id="11056"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136122</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1840.08</Gross Amount><VAT Amount>306.68</VAT Amount></row>
<row _id="11057"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136677</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>150935</Gross Amount><VAT Amount>25155.83</VAT Amount></row>
<row _id="11058"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136775</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1785.64</Gross Amount><VAT Amount>297.61</VAT Amount></row>
<row _id="11059"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136588</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3008.57</Gross Amount><VAT Amount>501.43</VAT Amount></row>
<row _id="11060"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136497</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1292.16</Gross Amount><VAT Amount>215.36</VAT Amount></row>
<row _id="11061"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009557</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-855.38</Gross Amount><VAT Amount>-132.64000000000001</VAT Amount></row>
<row _id="11062"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009710</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-613.09</Gross Amount><VAT Amount>-96.35</VAT Amount></row>
<row _id="11063"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009775</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-601.73</Gross Amount><VAT Amount>-100.29</VAT Amount></row>
<row _id="11064"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009694</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-3249.08</Gross Amount><VAT Amount>-541.51</VAT Amount></row>
<row _id="11065"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137093</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>604.52</Gross Amount><VAT Amount>100.75</VAT Amount></row>
<row _id="11066"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009695</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-595.42</Gross Amount><VAT Amount>-93.4</VAT Amount></row>
<row _id="11067"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009630</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-507.18</Gross Amount><VAT Amount>-78.7</VAT Amount></row>
<row _id="11068"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137218</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="11069"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136897</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>669.24</Gross Amount><VAT Amount>111.54</VAT Amount></row>
<row _id="11070"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009558</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-737.17</Gross Amount><VAT Amount>-112.94</VAT Amount></row>
<row _id="11071"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136894</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>9923.380000000001</Gross Amount><VAT Amount>1653.9</VAT Amount></row>
<row _id="11072"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136519</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2404.66</Gross Amount><VAT Amount>400.78</VAT Amount></row>
<row _id="11073"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137213</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>3267.67</Gross Amount><VAT Amount>544.61</VAT Amount></row>
<row _id="11074"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137022</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2976</Gross Amount><VAT Amount>496</VAT Amount></row>
<row _id="11075"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009556</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-830.08</Gross Amount><VAT Amount>-128.42000000000002</VAT Amount></row>
<row _id="11076"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009632</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-688.51</Gross Amount><VAT Amount>-108.92</VAT Amount></row>
<row _id="11077"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009714</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-657.11</Gross Amount><VAT Amount>-109.52</VAT Amount></row>
<row _id="11078"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009523</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>-1243.67</Gross Amount><VAT Amount>-207.28</VAT Amount></row>
<row _id="11079"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137077</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1958.05</Gross Amount><VAT Amount>326.34000000000003</VAT Amount></row>
<row _id="11080"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137065</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11081"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135220:1055534</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>101.6</VAT Amount></row>
<row _id="11082"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137262</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>8020.24</Gross Amount><VAT Amount>1336.71</VAT Amount></row>
<row _id="11083"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137263</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="11084"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000137260(1F)</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>84192.05</Gross Amount><VAT Amount>14032.01</VAT Amount></row>
<row _id="11085"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137018</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>920.04</Gross Amount><VAT Amount>153.34</VAT Amount></row>
<row _id="11086"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136349</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>4760.41</Gross Amount><VAT Amount>793.4</VAT Amount></row>
<row _id="11087"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137306</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2919.61</Gross Amount><VAT Amount>486.6</VAT Amount></row>
<row _id="11088"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137353</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>66000</Gross Amount><VAT Amount>11000</VAT Amount></row>
<row _id="11089"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137063</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>98998.99</Gross Amount><VAT Amount>16499.83</VAT Amount></row>
<row _id="11090"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000137421</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>14442</Gross Amount><VAT Amount>2407</VAT Amount></row>
<row _id="11091"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P2000009869</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>-8607.5</Gross Amount><VAT Amount>-1434.58</VAT Amount></row>
<row _id="11092"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009846</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>-490444.44</Gross Amount><VAT Amount>-81740.74</VAT Amount></row>
<row _id="11093"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137258</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>56918.27</Gross Amount><VAT Amount>9486.380000000001</VAT Amount></row>
<row _id="11094"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136773</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>746.12</Gross Amount><VAT Amount>124.35</VAT Amount></row>
<row _id="11095"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000137451</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>104828.4</Gross Amount><VAT Amount>17471.4</VAT Amount></row>
<row _id="11096"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137021</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1691.03</Gross Amount><VAT Amount>281.84000000000003</VAT Amount></row>
<row _id="11097"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137224</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>14193.6</Gross Amount><VAT Amount>2365.6</VAT Amount></row>
<row _id="11098"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137298</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>10638.06</Gross Amount><VAT Amount>1773.01</VAT Amount></row>
<row _id="11099"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137456</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>138917.75</Gross Amount><VAT Amount>23152.96</VAT Amount></row>
<row _id="11100"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137457</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>17238.49</Gross Amount><VAT Amount>2873.08</VAT Amount></row>
<row _id="11101"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000137450</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>27600</Gross Amount><VAT Amount>4600</VAT Amount></row>
<row _id="11102"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137392</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>984.96</Gross Amount><VAT Amount>164.16</VAT Amount></row>
<row _id="11103"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000137449</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>10291.22</Gross Amount><VAT Amount>1715.2</VAT Amount></row>
<row _id="11104"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136675:1063349</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>9656.59</Gross Amount><VAT Amount>1609.43</VAT Amount></row>
<row _id="11105"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370006P001000137734</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>47002.64</Gross Amount><VAT Amount>7833.77</VAT Amount></row>
<row _id="11106"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370003P001000137733</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>50131.8</Gross Amount><VAT Amount>8355.3</VAT Amount></row>
<row _id="11107"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360002P001000137719</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>32075.280000000006</Gross Amount><VAT Amount>5345.88</VAT Amount></row>
<row _id="11108"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350003F001000137774</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>88006.46</Gross Amount><VAT Amount>14667.74</VAT Amount></row>
<row _id="11109"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370002P001000137732</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>117961.52</Gross Amount><VAT Amount>19660.25</VAT Amount></row>
<row _id="11110"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370007P001000137731</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>59169.82</Gross Amount><VAT Amount>9861.64</VAT Amount></row>
<row _id="11111"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137547</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>98884.87</Gross Amount><VAT Amount>16480.81</VAT Amount></row>
<row _id="11112"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000137712</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>7028.62</Gross Amount><VAT Amount>1171.44</VAT Amount></row>
<row _id="11113"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340010F001000137914</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>13919.04</Gross Amount><VAT Amount>2319.84</VAT Amount></row>
<row _id="11114"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340008F001000137916</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>23178.79</Gross Amount><VAT Amount>3863.13</VAT Amount></row>
<row _id="11115"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137590</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="11116"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137585</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="11117"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340034F001000137776</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>9563.23</Gross Amount><VAT Amount>1593.87</VAT Amount></row>
<row _id="11118"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340035F001000137775</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>10848.52</Gross Amount><VAT Amount>1808.09</VAT Amount></row>
<row _id="11119"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340018F001000137912</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>772.75</Gross Amount><VAT Amount>128.79</VAT Amount></row>
<row _id="11120"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137593</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>352064.58</Gross Amount><VAT Amount>58677.43</VAT Amount></row>
<row _id="11121"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340006F001000137915</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>29930.6</Gross Amount><VAT Amount>4988.43</VAT Amount></row>
<row _id="11122"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137594</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2226.29</Gross Amount><VAT Amount>371.05</VAT Amount></row>
<row _id="11123"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340009P001000137913</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="11124"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000137713</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>6929.75</Gross Amount><VAT Amount>1154.96</VAT Amount></row>
<row _id="11125"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470002F001000137518</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11126"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137596</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>73689.52</Gross Amount><VAT Amount>12281.59</VAT Amount></row>
<row _id="11127"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137646</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1872</Gross Amount><VAT Amount>312</VAT Amount></row>
<row _id="11128"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000137453</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1982.2</Gross Amount><VAT Amount>330.37</VAT Amount></row>
<row _id="11129"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000137598</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1175.67</Gross Amount><VAT Amount>195.95</VAT Amount></row>
<row _id="11130"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000137454</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>514.7</Gross Amount><VAT Amount>85.78</VAT Amount></row>
<row _id="11131"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137682</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>119097.76</Gross Amount><VAT Amount>19849.63</VAT Amount></row>
<row _id="11132"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135564</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>507.6</Gross Amount><VAT Amount>84.6</VAT Amount></row>
<row _id="11133"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370011P001000137917</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>12874.92</Gross Amount><VAT Amount>2145.82</VAT Amount></row>
<row _id="11134"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137684</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="11135"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138140</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>10419.56</Gross Amount><VAT Amount>1736.59</VAT Amount></row>
<row _id="11136"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137878</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>4729.34</Gross Amount><VAT Amount>788.22</VAT Amount></row>
<row _id="11137"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138141</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>3401.72</Gross Amount><VAT Amount>566.95</VAT Amount></row>
<row _id="11138"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000137501</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>53800.59</Gross Amount><VAT Amount>8966.76</VAT Amount></row>
<row _id="11139"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137874</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="11140"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137862</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>73689.52</Gross Amount><VAT Amount>12281.59</VAT Amount></row>
<row _id="11141"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137877</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1595.6</Gross Amount><VAT Amount>265.93</VAT Amount></row>
<row _id="11142"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340017F001000138255</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>426.67</VAT Amount></row>
<row _id="11143"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340048F001000138459</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>8268</Gross Amount><VAT Amount>1378</VAT Amount></row>
<row _id="11144"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136437</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="11145"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136438</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="11146"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136581</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="11147"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137067</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>5769.1</Gross Amount><VAT Amount>835.05</VAT Amount></row>
<row _id="11148"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340049F001000138460</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>9464.36</Gross Amount><VAT Amount>1577.39</VAT Amount></row>
<row _id="11149"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340054P001000138289</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="11150"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340062P001000138461</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="11151"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134840</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>11706.1</Gross Amount><VAT Amount>1678.17</VAT Amount></row>
<row _id="11152"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136436</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="11153"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9400005F001000137606</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>27648</Gross Amount><VAT Amount>4608</VAT Amount></row>
<row _id="11154"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137066</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>9839.86</Gross Amount><VAT Amount>1486.66</VAT Amount></row>
<row _id="11155"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135806</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>111663.81</Gross Amount><VAT Amount>18610.64</VAT Amount></row>
<row _id="11156"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340015F001000138253</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>5349.28</Gross Amount><VAT Amount>891.55</VAT Amount></row>
<row _id="11157"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340054F001000138463</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>8567.75</Gross Amount><VAT Amount>1427.96</VAT Amount></row>
<row _id="11158"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009732</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>-739.27</Gross Amount><VAT Amount>-117.38</VAT Amount></row>
<row _id="11159"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340038F001000138256</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1227.5</Gross Amount><VAT Amount>204.58</VAT Amount></row>
<row _id="11160"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340031F001000138257</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>14021.28</Gross Amount><VAT Amount>2336.88</VAT Amount></row>
<row _id="11161"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340009P001000138462</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="11162"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136049</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>2343</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11163"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136574</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>276352.32</Gross Amount><VAT Amount>46058.72</VAT Amount></row>
<row _id="11164"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138408</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>137762.48</Gross Amount><VAT Amount>22960.41</VAT Amount></row>
<row _id="11165"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138410</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>49570.72</Gross Amount><VAT Amount>8261.79</VAT Amount></row>
<row _id="11166"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138414</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>81566.92</Gross Amount><VAT Amount>13594.49</VAT Amount></row>
<row _id="11167"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F733411023(3F)</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>3124.91</Gross Amount><VAT Amount>520.82</VAT Amount></row>
<row _id="11168"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000137610</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>166347.09</Gross Amount><VAT Amount>27724.5</VAT Amount></row>
<row _id="11169"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138412</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>40552.08</Gross Amount><VAT Amount>6758.68</VAT Amount></row>
<row _id="11170"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138409</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>119969.18</Gross Amount><VAT Amount>19994.86</VAT Amount></row>
<row _id="11171"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138411</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>27420.06</Gross Amount><VAT Amount>4570.01</VAT Amount></row>
<row _id="11172"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138413</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="11173"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340047F001000138573</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>6318.16</Gross Amount><VAT Amount>1053.03</VAT Amount></row>
<row _id="11174"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340083P001000138258</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>55144.02</Gross Amount><VAT Amount>9190.67</VAT Amount></row>
<row _id="11175"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540009P001000137994</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="11176"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540006P001000137995</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>15840</Gross Amount><VAT Amount>2640</VAT Amount></row>
<row _id="11177"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540007P001000137997</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5670</Gross Amount><VAT Amount>945</VAT Amount></row>
<row _id="11178"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138291</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>707.56</Gross Amount><VAT Amount>117.93</VAT Amount></row>
<row _id="11179"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340083F001000138259</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>7296</Gross Amount><VAT Amount>1216</VAT Amount></row>
<row _id="11180"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540010P001000137996</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1568.86</Gross Amount><VAT Amount>261.48</VAT Amount></row>
<row _id="11181"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138194</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>25222.8</Gross Amount><VAT Amount>4203.8</VAT Amount></row>
<row _id="11182"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340046F001000138571</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>10344.52</Gross Amount><VAT Amount>1724.09</VAT Amount></row>
<row _id="11183"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138192</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>104320.23</Gross Amount><VAT Amount>17386.7</VAT Amount></row>
<row _id="11184"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410003F001000138609</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1519.2</Gross Amount><VAT Amount>253.2</VAT Amount></row>
<row _id="11185"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470007F001000138605</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>838.3</Gross Amount><VAT Amount>139.72</VAT Amount></row>
<row _id="11186"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540008P001000137999</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>813.82</Gross Amount><VAT Amount>135.64000000000001</VAT Amount></row>
<row _id="11187"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470003P001000138604</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="11188"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340050F001000138572</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>5403.96</Gross Amount><VAT Amount>900.66</VAT Amount></row>
<row _id="11189"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470009P001000138608</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="11190"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340045F001000138574</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>11677.21</Gross Amount><VAT Amount>1946.2</VAT Amount></row>
<row _id="11191"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138570</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>45384.64</Gross Amount><VAT Amount>7564.11</VAT Amount></row>
<row _id="11192"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138333</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>113202.77</Gross Amount><VAT Amount>18867.13</VAT Amount></row>
<row _id="11193"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138530</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>73836.06</Gross Amount><VAT Amount>12306.01</VAT Amount></row>
<row _id="11194"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138550</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2941.44</Gross Amount><VAT Amount>490.24</VAT Amount></row>
<row _id="11195"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138543</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="11196"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340086F001000139119</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>5023</Gross Amount><VAT Amount>837.17</VAT Amount></row>
<row _id="11197"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340012F001000138823</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2765.39</Gross Amount><VAT Amount>460.9</VAT Amount></row>
<row _id="11198"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340066F001000139116</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>13153.67</Gross Amount><VAT Amount>2192.28</VAT Amount></row>
<row _id="11199"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340107F001000138884</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>6698.87</Gross Amount><VAT Amount>1116.48</VAT Amount></row>
<row _id="11200"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340039F001000138822</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>10855.37</Gross Amount><VAT Amount>1809.23</VAT Amount></row>
<row _id="11201"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340065F001000139113</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>7915.21</Gross Amount><VAT Amount>1319.2</VAT Amount></row>
<row _id="11202"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360007P001000138668</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>23050.56</Gross Amount><VAT Amount>3841.76</VAT Amount></row>
<row _id="11203"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340009P001000139020</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>78000</Gross Amount><VAT Amount>13000</VAT Amount></row>
<row _id="11204"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340019F001000138877</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>658.09</Gross Amount><VAT Amount>109.68</VAT Amount></row>
<row _id="11205"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340076F001000139115</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4131.77</Gross Amount><VAT Amount>688.63</VAT Amount></row>
<row _id="11206"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340074F001000139018</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>18103.04</Gross Amount><VAT Amount>3017.17</VAT Amount></row>
<row _id="11207"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340087F001000139019</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3986.65</Gross Amount><VAT Amount>664.44</VAT Amount></row>
<row _id="11208"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410005P001000138951</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="11209"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340088F001000138820</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>6471.34</Gross Amount><VAT Amount>1078.56</VAT Amount></row>
<row _id="11210"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360007P020000009939</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>-23050.56</Gross Amount><VAT Amount>-3841.76</VAT Amount></row>
<row _id="11211"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360008P001000138883</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>54780.32</Gross Amount><VAT Amount>9130.050000000001</VAT Amount></row>
<row _id="11212"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340032F001000139112</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>12638.11</Gross Amount><VAT Amount>2106.35</VAT Amount></row>
<row _id="11213"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340036F001000138821</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>5781.47</Gross Amount><VAT Amount>963.58</VAT Amount></row>
<row _id="11214"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360002P001000139070</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>26451.46</Gross Amount><VAT Amount>4408.58</VAT Amount></row>
<row _id="11215"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360007P001000138885</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>23051.28</Gross Amount><VAT Amount>3841.88</VAT Amount></row>
<row _id="11216"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340033F001000139114</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1610.98</Gross Amount><VAT Amount>268.5</VAT Amount></row>
<row _id="11217"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000139118</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>2975.08</Gross Amount><VAT Amount>495.85</VAT Amount></row>
<row _id="11218"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138677</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>9370.67</Gross Amount><VAT Amount>1561.78</VAT Amount></row>
<row _id="11219"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009908</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>-419884.35</Gross Amount><VAT Amount>-69980.72</VAT Amount></row>
<row _id="11220"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137879</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>262253.41000000003</Gross Amount><VAT Amount>43708.9</VAT Amount></row>
<row _id="11221"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138331</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>418684.35</Gross Amount><VAT Amount>69780.72</VAT Amount></row>
<row _id="11222"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000139117</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1406.72</Gross Amount><VAT Amount>234.45</VAT Amount></row>
<row _id="11223"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138678</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1313.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11224"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138139</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>419884.35</Gross Amount><VAT Amount>69980.72</VAT Amount></row>
<row _id="11225"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137868</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>352064.58</Gross Amount><VAT Amount>58677.43</VAT Amount></row>
<row _id="11226"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138679</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1013.76</Gross Amount><VAT Amount>168.96</VAT Amount></row>
<row _id="11227"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340085F001000139170</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>7908.78</Gross Amount><VAT Amount>1318.13</VAT Amount></row>
<row _id="11228"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138676</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>3380.89</Gross Amount><VAT Amount>563.48</VAT Amount></row>
<row _id="11229"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340020F001000139169</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>686.78</Gross Amount><VAT Amount>114.46</VAT Amount></row>
<row _id="11230"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340011F001000138617</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>12319.87</Gross Amount><VAT Amount>2053.31</VAT Amount></row>
<row _id="11231"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340070F001000139361</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1662.08</Gross Amount><VAT Amount>277.01</VAT Amount></row>
<row _id="11232"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340071F001000139360</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1363.67</Gross Amount><VAT Amount>227.28</VAT Amount></row>
<row _id="11233"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340069F001000139200</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>7612.84</Gross Amount><VAT Amount>1268.81</VAT Amount></row>
<row _id="11234"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340105P001000139109</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>387520.96</Gross Amount><VAT Amount>64586.83</VAT Amount></row>
<row _id="11235"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138866</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>99435.56</Gross Amount><VAT Amount>16572.59</VAT Amount></row>
<row _id="11236"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137017</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1753.39</Gross Amount><VAT Amount>292.23</VAT Amount></row>
<row _id="11237"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138914</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1277.1100000000001</Gross Amount><VAT Amount>212.85</VAT Amount></row>
<row _id="11238"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137864</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2584.61</Gross Amount><VAT Amount>430.77</VAT Amount></row>
<row _id="11239"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138811</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>982.15</Gross Amount><VAT Amount>163.69</VAT Amount></row>
<row _id="11240"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340053F001000139288</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>702.36</Gross Amount><VAT Amount>117.06</VAT Amount></row>
<row _id="11241"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000138845</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>532.6800000000001</Gross Amount><VAT Amount>88.78</VAT Amount></row>
<row _id="11242"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138529</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>352255.09</Gross Amount><VAT Amount>58709.18</VAT Amount></row>
<row _id="11243"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138537</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3621.54</Gross Amount><VAT Amount>603.59</VAT Amount></row>
<row _id="11244"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139052</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2673.22</Gross Amount><VAT Amount>445.54</VAT Amount></row>
<row _id="11245"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138921</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>699.72</Gross Amount><VAT Amount>116.62</VAT Amount></row>
<row _id="11246"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470008F001000139287</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3254.54</Gross Amount><VAT Amount>542.42</VAT Amount></row>
<row _id="11247"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139066</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>758.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11248"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139057</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="11249"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139058</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="11250"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139051</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>352357.68</Gross Amount><VAT Amount>58726.28</VAT Amount></row>
<row _id="11251"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000139136</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>672976</Gross Amount><VAT Amount>112162.67</VAT Amount></row>
<row _id="11252"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139105</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>92254.55</Gross Amount><VAT Amount>15375.76</VAT Amount></row>
<row _id="11253"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139050</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>73951.04000000001</Gross Amount><VAT Amount>12325.17</VAT Amount></row>
<row _id="11254"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138674</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>431746.32</Gross Amount><VAT Amount>71957.72</VAT Amount></row>
<row _id="11255"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440006F001000139432</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1583</Gross Amount><VAT Amount>263.83</VAT Amount></row>
<row _id="11256"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139157</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1252.73</Gross Amount><VAT Amount>208.79</VAT Amount></row>
<row _id="11257"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000138541</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="11258"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137016</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>920.04</Gross Amount><VAT Amount>153.34</VAT Amount></row>
<row _id="11259"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410005P001000139512</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>7747.04</Gross Amount><VAT Amount>1291.17</VAT Amount></row>
<row _id="11260"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139168</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1435.61</Gross Amount><VAT Amount>239.27</VAT Amount></row>
<row _id="11261"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000139571</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>117383.47</Gross Amount><VAT Amount>19563.91</VAT Amount></row>
<row _id="11262"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340115F001000139505</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1949.42</Gross Amount><VAT Amount>324.90000000000003</VAT Amount></row>
<row _id="11263"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340129F001000139503</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1903.75</Gross Amount><VAT Amount>317.29</VAT Amount></row>
<row _id="11264"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000139475</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>19423.18</Gross Amount><VAT Amount>3237.2</VAT Amount></row>
<row _id="11265"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340118F001000139504</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="11266"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340023F001000138252</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>9521</Gross Amount><VAT Amount>1586.83</VAT Amount></row>
<row _id="11267"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540007P001000139440</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>6552</Gross Amount><VAT Amount>1092</VAT Amount></row>
<row _id="11268"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410006P001000139570</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>10018.800000000001</Gross Amount><VAT Amount>1669.8</VAT Amount></row>
<row _id="11269"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540004P001000139436</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="11270"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480006P000100138633</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="11271"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540011P001000139438</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>590.5600000000001</Gross Amount><VAT Amount>98.43</VAT Amount></row>
<row _id="11272"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139379</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>176620.03</Gross Amount><VAT Amount>29436.67</VAT Amount></row>
<row _id="11273"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139380</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>109293.75</Gross Amount><VAT Amount>18215.63</VAT Amount></row>
<row _id="11274"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139382</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11275"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000137887</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>475898.12</Gross Amount><VAT Amount>79316.35</VAT Amount></row>
<row _id="11276"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139383</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>13566.05</Gross Amount><VAT Amount>2261.01</VAT Amount></row>
<row _id="11277"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139378</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1307.22</Gross Amount><VAT Amount>217.87</VAT Amount></row>
<row _id="11278"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139377</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>873.83</Gross Amount><VAT Amount>145.64000000000001</VAT Amount></row>
<row _id="11279"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139387</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>10535.92</Gross Amount><VAT Amount>1755.99</VAT Amount></row>
<row _id="11280"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139384</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>7373.36</Gross Amount><VAT Amount>1228.89</VAT Amount></row>
<row _id="11281"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139411</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1025.4</Gross Amount><VAT Amount>170.9</VAT Amount></row>
<row _id="11282"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340067F001000139679</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>5341.22</Gross Amount><VAT Amount>890.2</VAT Amount></row>
<row _id="11283"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360007P001000139681</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>60708.86</Gross Amount><VAT Amount>10118.14</VAT Amount></row>
<row _id="11284"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360004P001000139818</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>8742.06</Gross Amount><VAT Amount>1457.01</VAT Amount></row>
<row _id="11285"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480013F001000139600</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>6388.9</Gross Amount><VAT Amount>1064.82</VAT Amount></row>
<row _id="11286"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470003P001000139435</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="11287"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340117F001000139676</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3326.62</Gross Amount><VAT Amount>554.44</VAT Amount></row>
<row _id="11288"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470013F001000139678</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>6213.01</Gross Amount><VAT Amount>1035.5</VAT Amount></row>
<row _id="11289"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340056F001000139675</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2805.89</Gross Amount><VAT Amount>467.65</VAT Amount></row>
<row _id="11290"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340112F001000139739</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>5608.51</Gross Amount><VAT Amount>934.75</VAT Amount></row>
<row _id="11291"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340044P001000139674</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2059.2</Gross Amount><VAT Amount>343.2</VAT Amount></row>
<row _id="11292"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340051F001000139741</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1441.06</Gross Amount><VAT Amount>240.18</VAT Amount></row>
<row _id="11293"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340113F001000139740</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>8295.92</Gross Amount><VAT Amount>1382.65</VAT Amount></row>
<row _id="11294"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470010F001000139633</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>7049.21</Gross Amount><VAT Amount>1174.8700000000001</VAT Amount></row>
<row _id="11295"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340131F001000139677</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2815.78</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="11296"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340132P001000139680</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="11297"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480036F001000139603</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3375.19</Gross Amount><VAT Amount>562.53</VAT Amount></row>
<row _id="11298"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480037F001000139634</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>792.65</Gross Amount><VAT Amount>132.11</VAT Amount></row>
<row _id="11299"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480035F001000139602</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4827.91</Gross Amount><VAT Amount>804.65</VAT Amount></row>
<row _id="11300"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000138637</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1862.63</Gross Amount><VAT Amount>310.44</VAT Amount></row>
<row _id="11301"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000138642</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>12986.78</Gross Amount><VAT Amount>2164.46</VAT Amount></row>
<row _id="11302"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000138635</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>4121.21</Gross Amount><VAT Amount>686.87</VAT Amount></row>
<row _id="11303"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000138640</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3476.68</Gross Amount><VAT Amount>579.45</VAT Amount></row>
<row _id="11304"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138631</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="11305"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000138638</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>4429.43</Gross Amount><VAT Amount>738.24</VAT Amount></row>
<row _id="11306"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000138639</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>1502.34</Gross Amount><VAT Amount>250.39</VAT Amount></row>
<row _id="11307"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340114F001000139872</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1299.92</Gross Amount><VAT Amount>216.65</VAT Amount></row>
<row _id="11308"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480016F001000139601</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1354.54</Gross Amount><VAT Amount>225.76</VAT Amount></row>
<row _id="11309"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340110F001000139871</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>12682.34</Gross Amount><VAT Amount>2113.7200000000003</VAT Amount></row>
<row _id="11310"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10000137872</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>768.5</Gross Amount><VAT Amount>128.08</VAT Amount></row>
<row _id="11311"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000139937</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>19879.97</Gross Amount><VAT Amount>3313.33</VAT Amount></row>
<row _id="11312"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000139942</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1679.99</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="11313"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000139419</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>7199.39</Gross Amount><VAT Amount>1199.9</VAT Amount></row>
<row _id="11314"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000139420</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>527.71</Gross Amount><VAT Amount>87.95</VAT Amount></row>
<row _id="11315"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000139941</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="11316"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000139943</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1245.7</Gross Amount><VAT Amount>207.62</VAT Amount></row>
<row _id="11317"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000139938</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="11318"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000139944</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="11319"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000139936</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>17336.64</Gross Amount><VAT Amount>2889.44</VAT Amount></row>
<row _id="11320"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000137108</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2116.1</Gross Amount><VAT Amount>352.68</VAT Amount></row>
<row _id="11321"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360008P001000140047</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>594.8000000000001</Gross Amount><VAT Amount>99.13</VAT Amount></row>
<row _id="11322"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139599</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>142391.25</Gross Amount><VAT Amount>23731.88</VAT Amount></row>
<row _id="11323"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139765</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>352485.38</Gross Amount><VAT Amount>58747.56</VAT Amount></row>
<row _id="11324"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000139940</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="11325"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139795</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>682.19</Gross Amount><VAT Amount>113.7</VAT Amount></row>
<row _id="11326"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470003P001000140011</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="11327"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139598</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2219.64</Gross Amount><VAT Amount>369.94</VAT Amount></row>
<row _id="11328"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136678</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>6806.12</Gross Amount><VAT Amount>1134.3500000000001</VAT Amount></row>
<row _id="11329"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000139476</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="11330"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000138632</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>16800</Gross Amount><VAT Amount>2800</VAT Amount></row>
<row _id="11331"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470003P001000140012</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="11332"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139762</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1562.4</Gross Amount><VAT Amount>260.4</VAT Amount></row>
<row _id="11333"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139766</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>2587.54</Gross Amount><VAT Amount>431.26</VAT Amount></row>
<row _id="11334"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139759</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1562.4</Gross Amount><VAT Amount>260.4</VAT Amount></row>
<row _id="11335"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139763</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>73951.04000000001</Gross Amount><VAT Amount>12325.17</VAT Amount></row>
<row _id="11336"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139761</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3124.8</Gross Amount><VAT Amount>520.8</VAT Amount></row>
<row _id="11337"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000139780</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1839.2</Gross Amount><VAT Amount>306.53000000000003</VAT Amount></row>
<row _id="11338"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1741</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>3968</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11339"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1794</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2172.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11340"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1709</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>16120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11341"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1801</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>16120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11342"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1808</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11343"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1806</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2342.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11344"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>QUARTER2-2019/20</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>28750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11345"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1811</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11346"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1815</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2210.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11347"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1664</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11348"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1849</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2210.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11349"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1847</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>6032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11350"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1848</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>16120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11351"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>QUARTER319/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>28175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11352"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0203921</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>42773</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11353"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0202922</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11354"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0205753</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11355"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0204888</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>628.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11356"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0205767</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>50148.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11357"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0205674</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>90325.58</Gross Amount><VAT Amount>15054.26</VAT Amount></row>
<row _id="11358"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0207298</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1512.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11359"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0207353</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>13371.5</Gross Amount><VAT Amount>2228.58</VAT Amount></row>
<row _id="11360"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0206731</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11361"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0212368</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>4065</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11362"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0214327</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11363"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0173898</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="11364"><Supplier Name>TAYSIDE PRESSURE WASHERS BWRIE</Supplier Name><SUPP_OWN_REF>47344</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>665.38</Gross Amount><VAT Amount>110.9</VAT Amount></row>
<row _id="11365"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020629</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>6424.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11366"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020633</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>722.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11367"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020626</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>578</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11368"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020631</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>6710.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11369"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020742</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>6888.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11370"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020740</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>722.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11371"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00020766</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>7227.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11372"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00020851</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>7522.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11373"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00020768</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>597.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11374"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00020867</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>597.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11375"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00020907</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>6821.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11376"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00020909</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11377"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530019PSLIN00020999</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>7522.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11378"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530024PSLIN00021001</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>597.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11379"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>PSLIN00021070</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>7411.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11380"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>PSLIN00021068</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>597.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11381"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5071628F0000SY080219</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="11382"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>2112304F0000SY150219</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="11383"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5071872F0000SY220419</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="11384"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4099380F0000RC030719</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="11385"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4099385F0000RC130819</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>142</VAT Amount></row>
<row _id="11386"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4099386F0000RC170719</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="11387"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3106295F000000002987</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3588</Gross Amount><VAT Amount>598</VAT Amount></row>
<row _id="11388"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3106294F000000002986</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3588</Gross Amount><VAT Amount>598</VAT Amount></row>
<row _id="11389"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3106622F000000003171</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="11390"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6033558F000000003138</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2802</Gross Amount><VAT Amount>467</VAT Amount></row>
<row _id="11391"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3106275F000000002984</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2868</Gross Amount><VAT Amount>478</VAT Amount></row>
<row _id="11392"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3106276F000000002985</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2868</Gross Amount><VAT Amount>478</VAT Amount></row>
<row _id="11393"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3106841F000000003363</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="11394"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6033716F000000003208</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>4152</Gross Amount><VAT Amount>692</VAT Amount></row>
<row _id="11395"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5071811F000000003383</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>978</Gross Amount><VAT Amount>163</VAT Amount></row>
<row _id="11396"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5071738F000000003244</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2574</Gross Amount><VAT Amount>429</VAT Amount></row>
<row _id="11397"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3106840F000000003362</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>5562</Gross Amount><VAT Amount>927</VAT Amount></row>
<row _id="11398"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6033936F000000003377</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="11399"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6034069F000000003434</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>3108</Gross Amount><VAT Amount>518</VAT Amount></row>
<row _id="11400"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3106877F000000003385</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>876</Gross Amount><VAT Amount>146</VAT Amount></row>
<row _id="11401"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4099146F000000003465</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="11402"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3107098F000000003504</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="11403"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>2112298F000000003094</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>26352</Gross Amount><VAT Amount>4392</VAT Amount></row>
<row _id="11404"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4099198F000000003512</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="11405"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4058084F000000003490</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1716</Gross Amount><VAT Amount>286</VAT Amount></row>
<row _id="11406"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>2131125F000000003560</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>142</VAT Amount></row>
<row _id="11407"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4057674F000000003200</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>7542</Gross Amount><VAT Amount>1257</VAT Amount></row>
<row _id="11408"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4099447F000000003666</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="11409"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4098877F000000003350</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>11856</Gross Amount><VAT Amount>1976</VAT Amount></row>
<row _id="11410"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3107036F000000003464</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="11411"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3107184F000000003545</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>8256</Gross Amount><VAT Amount>1376</VAT Amount></row>
<row _id="11412"><Supplier Name>TEA GARDEN OF SCOTLAND</Supplier Name><SUPP_OWN_REF>03-P00010-2</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>14889.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11413"><Supplier Name>TECHNOLOGY SERVICES GROUP</Supplier Name><SUPP_OWN_REF>PSI-9249629</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>4389</Gross Amount><VAT Amount>731.5</VAT Amount></row>
<row _id="11414"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>726057</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="11415"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>726179</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2117.41</Gross Amount><VAT Amount>352.9</VAT Amount></row>
<row _id="11416"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>733803</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1326.31</Gross Amount><VAT Amount>221.05</VAT Amount></row>
<row _id="11417"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>738956</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>657.1</Gross Amount><VAT Amount>109.52</VAT Amount></row>
<row _id="11418"><Supplier Name>TEEJAY PUBLISHERS</Supplier Name><SUPP_OWN_REF>7161184I</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2747.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11419"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-MAR19</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>8273.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11420"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-APR19</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>4066.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11421"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-JUN19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>7579</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11422"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-MAY19</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>8475.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11423"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-AUG19</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>5213.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11424"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970779138</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="11425"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970779139</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="11426"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970810303</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="11427"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970822748</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1062</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="11428"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970824381</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>591.84</Gross Amount><VAT Amount>98.64</VAT Amount></row>
<row _id="11429"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099628-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11430"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099612-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11431"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099626-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11432"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099609-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11433"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099623-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11434"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099607-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11435"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099621-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>828.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11436"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099604-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11437"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099618-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11438"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099601-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11439"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099615-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11440"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099629-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11441"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099613-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11442"><Supplier Name>TES GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>INVTES00108652</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="11443"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106002627</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11444"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106003173</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>9800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11445"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN079892</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>1303.2</Gross Amount><VAT Amount>217.2</VAT Amount></row>
<row _id="11446"><Supplier Name>THE BARBER</Supplier Name><SUPP_OWN_REF>ERI/4WK/0919KC</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11447"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11448"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11449"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11450"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11451"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11452"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11453"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11454"><Supplier Name>THE CHILDREN'S PLAYGROUND CO LTD</Supplier Name><SUPP_OWN_REF>1235</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3665.56</Gross Amount><VAT Amount>610.9300000000001</VAT Amount></row>
<row _id="11455"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C714205</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1092.58</Gross Amount><VAT Amount>182.1</VAT Amount></row>
<row _id="11456"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C735286</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>506.49</Gross Amount><VAT Amount>84.42</VAT Amount></row>
<row _id="11457"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C829906</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>521.8</Gross Amount><VAT Amount>86.97</VAT Amount></row>
<row _id="11458"><Supplier Name>THE CROWN ESTATE RE BIDWELLS RENTAL LLP</Supplier Name><SUPP_OWN_REF>8530003F000080005845</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11459"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>172862</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>19140</Gross Amount><VAT Amount>3190</VAT Amount></row>
<row _id="11460"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>174471</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>565.32</Gross Amount><VAT Amount>94.22</VAT Amount></row>
<row _id="11461"><Supplier Name>THE DRAGON TRIP</Supplier Name><SUPP_OWN_REF>INV-1758</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>13597</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11462"><Supplier Name>THE DRAGON TRIP</Supplier Name><SUPP_OWN_REF>INV-1779</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>3544</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11463"><Supplier Name>THE DUKE OF EDINBURGH'S AWARD</Supplier Name><SUPP_OWN_REF>SIN015103</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="11464"><Supplier Name>THE FIFTH DOWNING EZT</Supplier Name><SUPP_OWN_REF>029</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>28500</Gross Amount><VAT Amount>4750</VAT Amount></row>
<row _id="11465"><Supplier Name>THE FIFTH DOWNING EZT</Supplier Name><SUPP_OWN_REF>030</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>28500</Gross Amount><VAT Amount>4750</VAT Amount></row>
<row _id="11466"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000316778:1058927</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>767.5</Gross Amount><VAT Amount>127.91</VAT Amount></row>
<row _id="11467"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000295660:1040424</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>614.54</Gross Amount><VAT Amount>102.43</VAT Amount></row>
<row _id="11468"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000323143</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1332.07</Gross Amount><VAT Amount>222.01</VAT Amount></row>
<row _id="11469"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000323144:1062559</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>898.97</Gross Amount><VAT Amount>149.83</VAT Amount></row>
<row _id="11470"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000309972:1051888</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>745.88</Gross Amount><VAT Amount>124.31</VAT Amount></row>
<row _id="11471"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000325678</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>6312</Gross Amount><VAT Amount>1052</VAT Amount></row>
<row _id="11472"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000325679</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>5940</Gross Amount><VAT Amount>990</VAT Amount></row>
<row _id="11473"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000326283:1061965</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>550.63</Gross Amount><VAT Amount>91.77</VAT Amount></row>
<row _id="11474"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000328878</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1167</Gross Amount><VAT Amount>194.5</VAT Amount></row>
<row _id="11475"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000323637:1060479</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1190.8700000000001</Gross Amount><VAT Amount>198.47</VAT Amount></row>
<row _id="11476"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000326894:1064330</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1901.06</Gross Amount><VAT Amount>316.84000000000003</VAT Amount></row>
<row _id="11477"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000331011:1066130</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>571.38</Gross Amount><VAT Amount>95.23</VAT Amount></row>
<row _id="11478"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000331585:1067270</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>930.41</Gross Amount><VAT Amount>155.07</VAT Amount></row>
<row _id="11479"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000331853:1067497</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>873.54</Gross Amount><VAT Amount>145.59</VAT Amount></row>
<row _id="11480"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000333598</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1486.55</Gross Amount><VAT Amount>247.76000000000005</VAT Amount></row>
<row _id="11481"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000333843:1069914</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>647.1800000000001</Gross Amount><VAT Amount>107.86</VAT Amount></row>
<row _id="11482"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000334263</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>518.38</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="11483"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000332682:1067031</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1984.38</Gross Amount><VAT Amount>330.73</VAT Amount></row>
<row _id="11484"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000336048:1070425</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>88.33</VAT Amount></row>
<row _id="11485"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000334449:1069669</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1260.93</Gross Amount><VAT Amount>210.16</VAT Amount></row>
<row _id="11486"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000303809:1042902</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1127.95</Gross Amount><VAT Amount>187.99</VAT Amount></row>
<row _id="11487"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000340492</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>658.3</Gross Amount><VAT Amount>109.72</VAT Amount></row>
<row _id="11488"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000338294:1071628</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>559.1</Gross Amount><VAT Amount>93.18</VAT Amount></row>
<row _id="11489"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000339619:1072313</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>528.62</Gross Amount><VAT Amount>88.1</VAT Amount></row>
<row _id="11490"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000343157</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1108.09</Gross Amount><VAT Amount>184.68</VAT Amount></row>
<row _id="11491"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000343477:1073079</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>628.32</Gross Amount><VAT Amount>104.72</VAT Amount></row>
<row _id="11492"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000344045:1075426</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>719.09</Gross Amount><VAT Amount>119.85</VAT Amount></row>
<row _id="11493"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000344044:1075418</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>747.73</Gross Amount><VAT Amount>124.62</VAT Amount></row>
<row _id="11494"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000344137:1075602</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>524.9</Gross Amount><VAT Amount>87.48</VAT Amount></row>
<row _id="11495"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000344683:1075602</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1753.06</Gross Amount><VAT Amount>292.18</VAT Amount></row>
<row _id="11496"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>14216.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11497"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>10430.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11498"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>14273.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11499"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>11992.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11500"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>11992.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11501"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>11840.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11502"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>9705.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11503"><Supplier Name>THE GRANARY</Supplier Name><SUPP_OWN_REF>059*</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>786.48</Gross Amount><VAT Amount>131.08</VAT Amount></row>
<row _id="11504"><Supplier Name>THE GRANARY</Supplier Name><SUPP_OWN_REF>31*</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>629.28</Gross Amount><VAT Amount>104.88</VAT Amount></row>
<row _id="11505"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11506"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11507"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11508"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11509"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11510"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11511"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11512"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20005953</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11513"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20006073</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11514"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><SUPP_OWN_REF>1500000116</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>95000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11515"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><SUPP_OWN_REF>1500000122</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>63000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11516"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>704898</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>568.08</Gross Amount><VAT Amount>94.68</VAT Amount></row>
<row _id="11517"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>704944</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>925.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11518"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>704969</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="11519"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>705053</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>964.28</Gross Amount><VAT Amount>160.71</VAT Amount></row>
<row _id="11520"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>705311</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1101</Gross Amount><VAT Amount>183.5</VAT Amount></row>
<row _id="11521"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>704960</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>556.5</Gross Amount><VAT Amount>92.75</VAT Amount></row>
<row _id="11522"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>1993</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1911</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11523"><Supplier Name>THE LINKS HOTEL</Supplier Name><SUPP_OWN_REF>21943</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>982</Gross Amount><VAT Amount>147</VAT Amount></row>
<row _id="11524"><Supplier Name>THE MINDFULNESS NETWORK</Supplier Name><SUPP_OWN_REF>3160</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>707</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11525"><Supplier Name>THE MOOSE CLUB</Supplier Name><SUPP_OWN_REF>HQ8310</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11526"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>121946</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2868</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11527"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>122409</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>-1728</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11528"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>120927</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11529"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>121827</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11530"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>122270</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>4914</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11531"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00198357</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>4576.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11532"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00199835</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2950.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11533"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00199833</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11534"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00199834</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>849.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11535"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00199836</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11536"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00196110</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>24815.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11537"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00198353</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>23367.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11538"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00199831</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>24045.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11539"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00201099</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>7244.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11540"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00201101</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>2920.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11541"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00203492</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>7244.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11542"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00203493</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>789.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11543"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00203488</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>639.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11544"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00201096</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>21286.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11545"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00203489</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>21154.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11546"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00203494</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>4766.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11547"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00205311</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11548"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00205312</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>6153.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11549"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00205310</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>7334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11550"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00206316</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>7334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11551"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00206317</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>816.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11552"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00206318</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3222.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11553"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00208869</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>7334.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11554"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00208870</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11555"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV00208871</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3506.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11556"><Supplier Name>THE ROAD WORKS COMMISSIONER</Supplier Name><SUPP_OWN_REF>F30247</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>4258</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11557"><Supplier Name>THE ROOF ANCHOR COMPANY LTD</Supplier Name><SUPP_OWN_REF>3105572F000000006882</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>3097.2</Gross Amount><VAT Amount>516.2</VAT Amount></row>
<row _id="11558"><Supplier Name>THE SCHOOL PLANNER COMPANY LTD</Supplier Name><SUPP_OWN_REF>106657</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>674.38</Gross Amount><VAT Amount>112.39</VAT Amount></row>
<row _id="11559"><Supplier Name>THE SCHOOL PLANNER COMPANY LTD</Supplier Name><SUPP_OWN_REF>116097</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1952.28</Gross Amount><VAT Amount>325.38</VAT Amount></row>
<row _id="11560"><Supplier Name>THE SCHOOL PLANNER COMPANY LTD</Supplier Name><SUPP_OWN_REF>119216</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1450.8</Gross Amount><VAT Amount>241.8</VAT Amount></row>
<row _id="11561"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>8358</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4182</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11562"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>5402984</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3496.61</Gross Amount><VAT Amount>582.77</VAT Amount></row>
<row _id="11563"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>9042</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2548</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11564"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>5501989</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>54874.25</Gross Amount><VAT Amount>9145.710000000001</VAT Amount></row>
<row _id="11565"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>9624</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>2462</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11566"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>21017170</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>17835.52</Gross Amount><VAT Amount>2972.59</VAT Amount></row>
<row _id="11567"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>20012583</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>40167.58</Gross Amount><VAT Amount>6694.6</VAT Amount></row>
<row _id="11568"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>10359</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11569"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>5502631</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>9734.51</Gross Amount><VAT Amount>1622.42</VAT Amount></row>
<row _id="11570"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>11010</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11571"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>11634</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1818</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11572"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>11634</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>1818</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11573"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>11010</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>3532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11574"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>6367</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>3261</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11575"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>20013138</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>42160.03</Gross Amount><VAT Amount>7026.67</VAT Amount></row>
<row _id="11576"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>12523</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2571</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11577"><Supplier Name>THE SCOTTISH HUNTINGTON'S ASSOCIATION</Supplier Name><SUPP_OWN_REF>LUMP.SUM.2019/20</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>33800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11578"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-855</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1110.48</Gross Amount><VAT Amount>185.08</VAT Amount></row>
<row _id="11579"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-887</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1123.92</Gross Amount><VAT Amount>187.32</VAT Amount></row>
<row _id="11580"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-936</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>189.56</VAT Amount></row>
<row _id="11581"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-977</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>189.56</VAT Amount></row>
<row _id="11582"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>INV1020</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>189.56</VAT Amount></row>
<row _id="11583"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-1110</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1137.3600000000001</Gross Amount><VAT Amount>189.56</VAT Amount></row>
<row _id="11584"><Supplier Name>THE TRANSLATION PEOPLE</Supplier Name><SUPP_OWN_REF>PSI027968</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1314.14</Gross Amount><VAT Amount>219.02</VAT Amount></row>
<row _id="11585"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>F39651G000119227</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>3170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11586"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>Y0266802</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11587"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH2-19/20</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>4541.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11588"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH3-19/20</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>4541.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11589"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH4-2019/20</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>4908.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11590"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH5-19/20</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>4633.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11591"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH6-19/20</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>4633.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11592"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH7-19/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>4633.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11593"><Supplier Name>THE WEE CHILDCARE COMPANY LTD</Supplier Name><SUPP_OWN_REF>HQ8378</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11594"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>SERI/13WK/0519JM</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11595"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11596"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11597"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11598"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11599"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11600"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11601"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP.INCREASE-26/8/19</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1972.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11602"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1567.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11603"><Supplier Name>THINKWHERE LTD</Supplier Name><SUPP_OWN_REF>2702</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11604"><Supplier Name>THINKWHERE LTD</Supplier Name><SUPP_OWN_REF>2684</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1283.22</Gross Amount><VAT Amount>213.87</VAT Amount></row>
<row _id="11605"><Supplier Name>THOMAS ALEXANDER KNIGHT</Supplier Name><SUPP_OWN_REF>16794721-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11606"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>993160</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="11607"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>992773</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1767.71</Gross Amount><VAT Amount>285.98</VAT Amount></row>
<row _id="11608"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1002814</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1044.3</Gross Amount><VAT Amount>174.05</VAT Amount></row>
<row _id="11609"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1004144</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>1100</VAT Amount></row>
<row _id="11610"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1006068</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1320.01</Gross Amount><VAT Amount>217.3</VAT Amount></row>
<row _id="11611"><Supplier Name>THRUMS HOTEL</Supplier Name><SUPP_OWN_REF>13861</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>88.33</VAT Amount></row>
<row _id="11612"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>23/04/19-24/05/19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1675.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11613"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>27/05/19-28/06/19</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1638.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11614"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>27/5-28/6+14/8-6/9</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>996.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11615"><Supplier Name>TIDDLYWINKS OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8422</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11616"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>7035.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11617"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>7034.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11618"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>7034.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11619"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>2426.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11620"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>2585.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11621"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3129</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11622"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>21019.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11623"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>15909.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11624"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>20294.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11625"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>12234.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11626"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>16974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11627"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>16447.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11628"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>16664.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11629"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>16585.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11630"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>144647</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>567.6</Gross Amount><VAT Amount>94.6</VAT Amount></row>
<row _id="11631"><Supplier Name>TIMBERPLAY SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>234</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>998.4</Gross Amount><VAT Amount>166.4</VAT Amount></row>
<row _id="11632"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>573577</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1146</Gross Amount><VAT Amount>191</VAT Amount></row>
<row _id="11633"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11634"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11635"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11636"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11637"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11638"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11639"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>4765.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11640"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1129</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>858.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11641"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1128</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>3586.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11642"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1148</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>3649.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11643"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1147</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4496.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11644"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1151</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>3628.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11645"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1174</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>858.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11646"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1173</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>3660.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11647"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1175</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>3740.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11648"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1176</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>3640.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11649"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1245</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>3537.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11650"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1271</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11651"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1220</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11652"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1270</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>3640.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11653"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1025</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>6212.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11654"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1272</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>3170.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11655"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001203384</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>696.94</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="11656"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001203461</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11657"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001204948</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11658"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001205261</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11659"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001207834</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11660"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001208910</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="11661"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001208454</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>754.42</Gross Amount><VAT Amount>125.74</VAT Amount></row>
<row _id="11662"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001209335</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11663"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001210316</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11664"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001211257</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>575.86</Gross Amount><VAT Amount>95.98</VAT Amount></row>
<row _id="11665"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001211571</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11666"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001212034</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="11667"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001212439</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11668"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001212529</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>748.84</Gross Amount><VAT Amount>124.81</VAT Amount></row>
<row _id="11669"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001214766</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11670"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001214445</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1112.09</Gross Amount><VAT Amount>185.35</VAT Amount></row>
<row _id="11671"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001214443</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11672"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001215507</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>696.94</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="11673"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001216350</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="11674"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001216702</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="11675"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001217590</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="11676"><Supplier Name>TOK (SCOTLAND) LTD T/A TREE OF KNOWLEDGE</Supplier Name><SUPP_OWN_REF>4111</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="11677"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585728-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11678"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585712-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1790.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11679"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585726-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11680"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585709-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11681"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585723-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11682"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585707-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11683"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585721-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2263.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11684"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585704-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11685"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585718-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11686"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585701-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1798.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11687"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585715-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11688"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585729-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11689"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585713-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1821.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11690"><Supplier Name>TOPPERS</Supplier Name><SUPP_OWN_REF>F17/180630</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>115.2</VAT Amount></row>
<row _id="11691"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11692"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11693"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11694"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11695"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11696"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11697"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267080419</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>110005.77</Gross Amount><VAT Amount>17709.46</VAT Amount></row>
<row _id="11698"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267140519</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>100481.48</Gross Amount><VAT Amount>16138.19</VAT Amount></row>
<row _id="11699"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267110619</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>89900.18</Gross Amount><VAT Amount>14370.14</VAT Amount></row>
<row _id="11700"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267120719</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>61975.06</Gross Amount><VAT Amount>9491.550000000001</VAT Amount></row>
<row _id="11701"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>20012626743685</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>45109.83</Gross Amount><VAT Amount>5886.36</VAT Amount></row>
<row _id="11702"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>2001262670</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>50185.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11703"><Supplier Name>TOTAL ID LTD</Supplier Name><SUPP_OWN_REF>INV-19077</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1211.94</Gross Amount><VAT Amount>201.99</VAT Amount></row>
<row _id="11704"><Supplier Name>TOTAL ID LTD</Supplier Name><SUPP_OWN_REF>INV-19632</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>611.34</Gross Amount><VAT Amount>101.89</VAT Amount></row>
<row _id="11705"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><SUPP_OWN_REF>SED0342988</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11706"><Supplier Name>TOTAL PRODUCE DISTRIBUTION</Supplier Name><SUPP_OWN_REF>SED0342988</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>-1060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11707"><Supplier Name>TOURISM RESOURCES COMP[ANY</Supplier Name><SUPP_OWN_REF>2206-0967</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>4773</Gross Amount><VAT Amount>795.5</VAT Amount></row>
<row _id="11708"><Supplier Name>TOURISM RESOURCES COMP[ANY</Supplier Name><SUPP_OWN_REF>2211-0966</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>4773</Gross Amount><VAT Amount>795.5</VAT Amount></row>
<row _id="11709"><Supplier Name>TRADE UK</Supplier Name><SUPP_OWN_REF>0958129398</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>519.95</Gross Amount><VAT Amount>86.66</VAT Amount></row>
<row _id="11710"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS11604B</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11711"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS1710B</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11712"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>INV0086063</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>40801.840000000004</Gross Amount><VAT Amount>6800.31</VAT Amount></row>
<row _id="11713"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ACQ888</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>7464.24</Gross Amount><VAT Amount>1244.04</VAT Amount></row>
<row _id="11714"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ACQ891</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>629.64</Gross Amount><VAT Amount>104.94</VAT Amount></row>
<row _id="11715"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ACR177</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>5047.92</Gross Amount><VAT Amount>841.32</VAT Amount></row>
<row _id="11716"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ACV192</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1682.64</Gross Amount><VAT Amount>280.44</VAT Amount></row>
<row _id="11717"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6033659F007120422475</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2112.66</Gross Amount><VAT Amount>352.11</VAT Amount></row>
<row _id="11718"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3128091F007120432955</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>931.96</Gross Amount><VAT Amount>155.33</VAT Amount></row>
<row _id="11719"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3128269P007120433402</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>933.6</Gross Amount><VAT Amount>155.6</VAT Amount></row>
<row _id="11720"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>2101035F007120432956</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1518.18</Gross Amount><VAT Amount>253.03</VAT Amount></row>
<row _id="11721"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11722"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1389.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11723"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1389.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11724"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1389.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11725"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT55436</SUPP_OWN_REF><Payment Date>2019-08-12 00:00:00</Payment Date><Gross Amount>-1874.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11726"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826428-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11727"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826412-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11728"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826426-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11729"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826409-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11730"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826423-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1017.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11731"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826407-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1073.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11732"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826421-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1255.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11733"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826404-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11734"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826418-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11735"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826401-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1037.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11736"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826415-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11737"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826429-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11738"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826413-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11739"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI186646</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2393.02</Gross Amount><VAT Amount>398.84</VAT Amount></row>
<row _id="11740"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5663753</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>558.48</Gross Amount><VAT Amount>93.08</VAT Amount></row>
<row _id="11741"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5670384</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>4449.6</Gross Amount><VAT Amount>741.6</VAT Amount></row>
<row _id="11742"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5660160</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>749.59</Gross Amount><VAT Amount>124.93</VAT Amount></row>
<row _id="11743"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5665920</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3646.86</Gross Amount><VAT Amount>607.8100000000001</VAT Amount></row>
<row _id="11744"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5696032</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>113.98</VAT Amount></row>
<row _id="11745"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5704062</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>667.33</Gross Amount><VAT Amount>111.22</VAT Amount></row>
<row _id="11746"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5713919</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>796.01</Gross Amount><VAT Amount>132.68</VAT Amount></row>
<row _id="11747"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5712631</SUPP_OWN_REF><Payment Date>2019-08-15 00:00:00</Payment Date><Gross Amount>748.74</Gross Amount><VAT Amount>124.79</VAT Amount></row>
<row _id="11748"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>TT4177932</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1307.78</Gross Amount><VAT Amount>217.97</VAT Amount></row>
<row _id="11749"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5756565</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>695.94</Gross Amount><VAT Amount>115.99</VAT Amount></row>
<row _id="11750"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5729923</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>683.76</Gross Amount><VAT Amount>113.96</VAT Amount></row>
<row _id="11751"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5758171</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3632.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11752"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5762225</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>809.07</Gross Amount><VAT Amount>134.84</VAT Amount></row>
<row _id="11753"><Supplier Name>TURFFIT LTD</Supplier Name><SUPP_OWN_REF>INV-13765</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2790</Gross Amount><VAT Amount>445</VAT Amount></row>
<row _id="11754"><Supplier Name>TURFFIT LTD</Supplier Name><SUPP_OWN_REF>492929</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2226</Gross Amount><VAT Amount>355</VAT Amount></row>
<row _id="11755"><Supplier Name>TURFFIT LTD</Supplier Name><SUPP_OWN_REF>INV-13715</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>2632</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="11756"><Supplier Name>TURFFIT LTD</Supplier Name><SUPP_OWN_REF>INV-145101</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3436</Gross Amount><VAT Amount>546</VAT Amount></row>
<row _id="11757"><Supplier Name>TURFFIT LTD</Supplier Name><SUPP_OWN_REF>INV-14622</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>3436</Gross Amount><VAT Amount>546</VAT Amount></row>
<row _id="11758"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46829</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>103.02</VAT Amount></row>
<row _id="11759"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46825</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>8298.460000000001</Gross Amount><VAT Amount>1383.08</VAT Amount></row>
<row _id="11760"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47106</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1967.38</Gross Amount><VAT Amount>327.9</VAT Amount></row>
<row _id="11761"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47112</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>652.3100000000001</Gross Amount><VAT Amount>108.72</VAT Amount></row>
<row _id="11762"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47115</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>4615.18</Gross Amount><VAT Amount>769.2</VAT Amount></row>
<row _id="11763"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47116</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>643.87</Gross Amount><VAT Amount>107.31</VAT Amount></row>
<row _id="11764"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47110</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1813.74</Gross Amount><VAT Amount>302.29</VAT Amount></row>
<row _id="11765"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47111</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>758.89</Gross Amount><VAT Amount>126.48</VAT Amount></row>
<row _id="11766"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47129</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>576.91</Gross Amount><VAT Amount>96.15</VAT Amount></row>
<row _id="11767"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47113</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>740.54</Gross Amount><VAT Amount>123.42</VAT Amount></row>
<row _id="11768"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47119</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>8106.69</Gross Amount><VAT Amount>1351.12</VAT Amount></row>
<row _id="11769"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47128</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1031.47</Gross Amount><VAT Amount>171.91</VAT Amount></row>
<row _id="11770"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47124</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>103.02</VAT Amount></row>
<row _id="11771"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47108</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1533.98</Gross Amount><VAT Amount>255.66</VAT Amount></row>
<row _id="11772"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47109</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>618.02</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="11773"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47679</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>110.2</VAT Amount></row>
<row _id="11774"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47674</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>88.16</VAT Amount></row>
<row _id="11775"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47671</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1687.34</Gross Amount><VAT Amount>281.23</VAT Amount></row>
<row _id="11776"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47678</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>651.76</Gross Amount><VAT Amount>108.63</VAT Amount></row>
<row _id="11777"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47676</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1747.74</Gross Amount><VAT Amount>291.29</VAT Amount></row>
<row _id="11778"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47673</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1545.32</Gross Amount><VAT Amount>257.55</VAT Amount></row>
<row _id="11779"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47683</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4754.03</Gross Amount><VAT Amount>792.34</VAT Amount></row>
<row _id="11780"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47677</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>659.49</Gross Amount><VAT Amount>109.91</VAT Amount></row>
<row _id="11781"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>103.02</VAT Amount></row>
<row _id="11782"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47667</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>876.04</Gross Amount><VAT Amount>146.01</VAT Amount></row>
<row _id="11783"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47664</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>674.82</Gross Amount><VAT Amount>112.47</VAT Amount></row>
<row _id="11784"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47684</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>7856.44</Gross Amount><VAT Amount>1309.41</VAT Amount></row>
<row _id="11785"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47661</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>679.93</Gross Amount><VAT Amount>113.32</VAT Amount></row>
<row _id="11786"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>GCINV47986</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1825.08</Gross Amount><VAT Amount>304.18</VAT Amount></row>
<row _id="11787"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47992</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>533.26</Gross Amount><VAT Amount>88.88</VAT Amount></row>
<row _id="11788"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47988</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1593.54</Gross Amount><VAT Amount>265.59000000000003</VAT Amount></row>
<row _id="11789"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47999</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>8119.87</Gross Amount><VAT Amount>1353.31</VAT Amount></row>
<row _id="11790"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47993</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>653.76</Gross Amount><VAT Amount>108.96</VAT Amount></row>
<row _id="11791"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47994</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11792"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47996</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3814.85</Gross Amount><VAT Amount>635.8100000000001</VAT Amount></row>
<row _id="11793"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47991</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1849.14</Gross Amount><VAT Amount>308.19</VAT Amount></row>
<row _id="11794"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47100</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>691.45</Gross Amount><VAT Amount>115.24</VAT Amount></row>
<row _id="11795"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48003</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>106.56</VAT Amount></row>
<row _id="11796"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48006</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11797"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47977</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>703.3</Gross Amount><VAT Amount>117.22</VAT Amount></row>
<row _id="11798"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48005</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>909.29</Gross Amount><VAT Amount>151.55</VAT Amount></row>
<row _id="11799"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46318</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>515.1</Gross Amount><VAT Amount>85.85</VAT Amount></row>
<row _id="11800"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48009</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>596.74</Gross Amount><VAT Amount>99.46</VAT Amount></row>
<row _id="11801"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47097</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>690.24</Gross Amount><VAT Amount>115.04</VAT Amount></row>
<row _id="11802"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47980</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>653.76</Gross Amount><VAT Amount>108.96</VAT Amount></row>
<row _id="11803"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46293</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>963.26</Gross Amount><VAT Amount>160.55</VAT Amount></row>
<row _id="11804"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47103</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>951.48</Gross Amount><VAT Amount>158.58</VAT Amount></row>
<row _id="11805"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45342</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>897.1</Gross Amount><VAT Amount>149.52</VAT Amount></row>
<row _id="11806"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48397</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>596.74</Gross Amount><VAT Amount>99.46</VAT Amount></row>
<row _id="11807"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48378</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>599.28</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="11808"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48372</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1566.3</Gross Amount><VAT Amount>261.05</VAT Amount></row>
<row _id="11809"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48394</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11810"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48476</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1559.5</Gross Amount><VAT Amount>259.92</VAT Amount></row>
<row _id="11811"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48373</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>90.8</VAT Amount></row>
<row _id="11812"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48393</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>892.55</Gross Amount><VAT Amount>148.76</VAT Amount></row>
<row _id="11813"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48377</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>596.74</Gross Amount><VAT Amount>99.46</VAT Amount></row>
<row _id="11814"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48369</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1023.1</Gross Amount><VAT Amount>170.52</VAT Amount></row>
<row _id="11815"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48375</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1832.83</Gross Amount><VAT Amount>305.47</VAT Amount></row>
<row _id="11816"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48381</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3713.62</Gross Amount><VAT Amount>618.94</VAT Amount></row>
<row _id="11817"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48379</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11818"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48390</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>106.56</VAT Amount></row>
<row _id="11819"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48386</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>8055.94</Gross Amount><VAT Amount>1342.66</VAT Amount></row>
<row _id="11820"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46811</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>903.59</Gross Amount><VAT Amount>150.6</VAT Amount></row>
<row _id="11821"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47983</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>896.47</Gross Amount><VAT Amount>149.41</VAT Amount></row>
<row _id="11822"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47691</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>1167.3</Gross Amount><VAT Amount>194.55</VAT Amount></row>
<row _id="11823"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48385</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>575.42</Gross Amount><VAT Amount>95.9</VAT Amount></row>
<row _id="11824"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47692</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>567.11</Gross Amount><VAT Amount>94.52</VAT Amount></row>
<row _id="11825"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47767</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>710.84</Gross Amount><VAT Amount>118.47</VAT Amount></row>
<row _id="11826"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47990</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>511.49</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11827"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48367</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>728.77</Gross Amount><VAT Amount>121.46</VAT Amount></row>
<row _id="11828"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48829</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>650.02</Gross Amount><VAT Amount>108.34</VAT Amount></row>
<row _id="11829"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48825</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>963.36</Gross Amount><VAT Amount>160.56</VAT Amount></row>
<row _id="11830"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48820</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>723.66</Gross Amount><VAT Amount>120.61</VAT Amount></row>
<row _id="11831"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48826</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>783.16</Gross Amount><VAT Amount>130.53</VAT Amount></row>
<row _id="11832"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48814</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>591.41</Gross Amount><VAT Amount>98.57</VAT Amount></row>
<row _id="11833"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48807</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1832.83</Gross Amount><VAT Amount>305.47</VAT Amount></row>
<row _id="11834"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48822</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>106.56</VAT Amount></row>
<row _id="11835"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48818</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>8055.94</Gross Amount><VAT Amount>1342.66</VAT Amount></row>
<row _id="11836"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48809</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>511.49</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="11837"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48796</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>936.76</Gross Amount><VAT Amount>156.13</VAT Amount></row>
<row _id="11838"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48810</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>585.66</Gross Amount><VAT Amount>97.61</VAT Amount></row>
<row _id="11839"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48811</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11840"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48805</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>959.04</Gross Amount><VAT Amount>159.84</VAT Amount></row>
<row _id="11841"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48804</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>599.28</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="11842"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48374</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>863.14</Gross Amount><VAT Amount>143.86</VAT Amount></row>
<row _id="11843"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48803</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1579.92</Gross Amount><VAT Amount>263.32</VAT Amount></row>
<row _id="11844"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV48801</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1573.12</Gross Amount><VAT Amount>262.19</VAT Amount></row>
<row _id="11845"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV47118</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>624.52</Gross Amount><VAT Amount>104.09</VAT Amount></row>
<row _id="11846"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49307</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>544.8</Gross Amount><VAT Amount>90.8</VAT Amount></row>
<row _id="11847"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49328</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11848"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49322</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>769.6</Gross Amount><VAT Amount>128.27</VAT Amount></row>
<row _id="11849"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49331</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>564.77</Gross Amount><VAT Amount>94.13</VAT Amount></row>
<row _id="11850"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49324</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>106.56</VAT Amount></row>
<row _id="11851"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49306</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1416.48</Gross Amount><VAT Amount>236.08</VAT Amount></row>
<row _id="11852"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49311</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>749.1</Gross Amount><VAT Amount>124.85</VAT Amount></row>
<row _id="11853"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49319</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>8071.92</Gross Amount><VAT Amount>1345.32</VAT Amount></row>
<row _id="11854"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49310</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>599.28</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="11855"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49327</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>852.48</Gross Amount><VAT Amount>142.08</VAT Amount></row>
<row _id="11856"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49301</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1084.14</Gross Amount><VAT Amount>180.69</VAT Amount></row>
<row _id="11857"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49308</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1832.83</Gross Amount><VAT Amount>305.47</VAT Amount></row>
<row _id="11858"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49318</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>937.73</Gross Amount><VAT Amount>156.29</VAT Amount></row>
<row _id="11859"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49304</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>1634.4</Gross Amount><VAT Amount>272.4</VAT Amount></row>
<row _id="11860"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49309</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>596.74</Gross Amount><VAT Amount>99.46</VAT Amount></row>
<row _id="11861"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49312</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>607.39</Gross Amount><VAT Amount>101.23</VAT Amount></row>
<row _id="11862"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49634</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>554.11</Gross Amount><VAT Amount>92.35</VAT Amount></row>
<row _id="11863"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>49608</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1800.86</Gross Amount><VAT Amount>300.14</VAT Amount></row>
<row _id="11864"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>49611</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>572.04</Gross Amount><VAT Amount>95.34</VAT Amount></row>
<row _id="11865"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49626</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>882.15</Gross Amount><VAT Amount>147.03</VAT Amount></row>
<row _id="11866"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>49609</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>596.74</Gross Amount><VAT Amount>99.46</VAT Amount></row>
<row _id="11867"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49630</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>724.61</Gross Amount><VAT Amount>120.77</VAT Amount></row>
<row _id="11868"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>49605</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1607.16</Gross Amount><VAT Amount>267.86</VAT Amount></row>
<row _id="11869"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49627</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="11870"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>49610</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>599.28</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="11871"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>49613</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>3585.74</Gross Amount><VAT Amount>597.62</VAT Amount></row>
<row _id="11872"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49600</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>915.42</Gross Amount><VAT Amount>152.57</VAT Amount></row>
<row _id="11873"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>49603</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1498.2</Gross Amount><VAT Amount>249.7</VAT Amount></row>
<row _id="11874"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>49617</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>916.42</Gross Amount><VAT Amount>152.74</VAT Amount></row>
<row _id="11875"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49623</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>639.36</Gross Amount><VAT Amount>106.56</VAT Amount></row>
<row _id="11876"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49618</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>8045.28</Gross Amount><VAT Amount>1340.88</VAT Amount></row>
<row _id="11877"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV49621</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>653.76</Gross Amount><VAT Amount>108.96</VAT Amount></row>
<row _id="11878"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>APRIL2019</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11879"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LS0419</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11880"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT0519</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11881"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0519</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11882"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0519</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11883"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>MAY-19</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11884"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0619</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11885"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0619</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11886"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT0619</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11887"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>JUN-19</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11888"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0719</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11889"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT0719</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11890"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0719</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>7872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11891"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>JULY-19</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11892"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0819</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11893"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0819</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>7872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11894"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LS0619</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11895"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>AUG-19</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11896"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT0819</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11897"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS8919</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11898"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT8/9-19</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11899"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF8/9-19</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11900"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>SEP-19</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11901"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT09-19</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11902"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF09-19</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11903"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0919</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11904"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OCT-19</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11905"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>15810</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>7929.45</Gross Amount><VAT Amount>1220.05</VAT Amount></row>
<row _id="11906"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>16344</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>7893.48</Gross Amount><VAT Amount>1214.1100000000001</VAT Amount></row>
<row _id="11907"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>19402</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>8819.15</Gross Amount><VAT Amount>1352.71</VAT Amount></row>
<row _id="11908"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>18182</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>8688.55</Gross Amount><VAT Amount>1334.32</VAT Amount></row>
<row _id="11909"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>17465</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>8009.65</Gross Amount><VAT Amount>1230.31</VAT Amount></row>
<row _id="11910"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>21476</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>8819.15</Gross Amount><VAT Amount>1352.71</VAT Amount></row>
<row _id="11911"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>10779</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>6887.39</Gross Amount><VAT Amount>1059.6100000000001</VAT Amount></row>
<row _id="11912"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>39293</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="11913"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>39883</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="11914"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>40683</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="11915"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>41331</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="11916"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>42103</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>2049.9</Gross Amount><VAT Amount>341.65</VAT Amount></row>
<row _id="11917"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>44159</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="11918"><Supplier Name>UK SHARED BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>NERC24569</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1575.02</Gross Amount><VAT Amount>262.5</VAT Amount></row>
<row _id="11919"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV021</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>43961.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11920"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV023</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>7558.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11921"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2411LH</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2242</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11922"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2394AH</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2242</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11923"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV014</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>25089.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11924"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2485AH</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2242</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11925"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV020</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>24652.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11926"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2321LH</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2242</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11927"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2304AH</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2242</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11928"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2502LH</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>2242</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11929"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2145AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11930"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2545AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11931"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2645AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11932"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2845AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11933"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.3045AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11934"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2345AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11935"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV:027</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>6267.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11936"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1545AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11937"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1745AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11938"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2045AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11939"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1845AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11940"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV025</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>50097</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11941"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1645AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11942"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2445AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11943"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.1945AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11944"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2745AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11945"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2245AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11946"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2945AS</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11947"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV028</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>22657.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11948"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV022</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>22276.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11949"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV010=14/1/19</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>28823</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11950"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV026</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>6637.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11951"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV029</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>9993.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11952"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV032</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>49831.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11953"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV030</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>21443.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11954"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV031</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>6388.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11955"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>035</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>22440.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11956"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV036</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>10312.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11957"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV034</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>6637.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11958"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>036</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>10312.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11959"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV:040</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>10543.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11960"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV038</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>4781.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11961"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV037</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>48659.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11962"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV039</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>26855.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11963"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV033</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>48921.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11964"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV042</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>5873.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11965"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1419771</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>576.78</Gross Amount><VAT Amount>96.13</VAT Amount></row>
<row _id="11966"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1421641</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1135.82</Gross Amount><VAT Amount>189.3</VAT Amount></row>
<row _id="11967"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1422086</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>960.66</Gross Amount><VAT Amount>160.11</VAT Amount></row>
<row _id="11968"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1422580</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>648.07</Gross Amount><VAT Amount>108.01</VAT Amount></row>
<row _id="11969"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1423549</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>901.58</Gross Amount><VAT Amount>150.26</VAT Amount></row>
<row _id="11970"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1423389</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>732.23</Gross Amount><VAT Amount>122.04</VAT Amount></row>
<row _id="11971"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1423548</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>695.04</Gross Amount><VAT Amount>115.84</VAT Amount></row>
<row _id="11972"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1425807</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1036.6100000000001</Gross Amount><VAT Amount>172.77</VAT Amount></row>
<row _id="11973"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1427538</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>627.35</Gross Amount><VAT Amount>104.56</VAT Amount></row>
<row _id="11974"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1428944</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>776.45</Gross Amount><VAT Amount>129.41</VAT Amount></row>
<row _id="11975"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1429790</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>697.98</Gross Amount><VAT Amount>116.33</VAT Amount></row>
<row _id="11976"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1429787</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>752.11</Gross Amount><VAT Amount>125.35</VAT Amount></row>
<row _id="11977"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1432279</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>1171.22</Gross Amount><VAT Amount>195.2</VAT Amount></row>
<row _id="11978"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1433464</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>787.75</Gross Amount><VAT Amount>131.29</VAT Amount></row>
<row _id="11979"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1431048</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>876.36</Gross Amount><VAT Amount>146.06</VAT Amount></row>
<row _id="11980"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1433928</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>813.37</Gross Amount><VAT Amount>135.56</VAT Amount></row>
<row _id="11981"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1433927</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>845.94</Gross Amount><VAT Amount>140.99</VAT Amount></row>
<row _id="11982"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1434772</SUPP_OWN_REF><Payment Date>2019-06-27 00:00:00</Payment Date><Gross Amount>682.66</Gross Amount><VAT Amount>113.78</VAT Amount></row>
<row _id="11983"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1438342</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>687.47</Gross Amount><VAT Amount>114.58</VAT Amount></row>
<row _id="11984"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1440291</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>738.72</Gross Amount><VAT Amount>123.12</VAT Amount></row>
<row _id="11985"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1435339</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>676.4</Gross Amount><VAT Amount>112.73</VAT Amount></row>
<row _id="11986"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1440284</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>552.72</Gross Amount><VAT Amount>92.12</VAT Amount></row>
<row _id="11987"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1441729</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>764.21</Gross Amount><VAT Amount>127.37</VAT Amount></row>
<row _id="11988"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1440287</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>608.72</Gross Amount><VAT Amount>101.45</VAT Amount></row>
<row _id="11989"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1441726</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1084.44</Gross Amount><VAT Amount>180.74</VAT Amount></row>
<row _id="11990"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1434758</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>526.9</Gross Amount><VAT Amount>87.82</VAT Amount></row>
<row _id="11991"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1446089</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1060.6200000000001</Gross Amount><VAT Amount>176.77</VAT Amount></row>
<row _id="11992"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1445654</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>668.16</Gross Amount><VAT Amount>111.36</VAT Amount></row>
<row _id="11993"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1446922</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>873.56</Gross Amount><VAT Amount>145.59</VAT Amount></row>
<row _id="11994"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1448876</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1067.04</Gross Amount><VAT Amount>177.84</VAT Amount></row>
<row _id="11995"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1447260</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>521.9300000000001</Gross Amount><VAT Amount>86.99</VAT Amount></row>
<row _id="11996"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10173663</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11997"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>154583</SUPP_OWN_REF><Payment Date>2019-04-26 00:00:00</Payment Date><Gross Amount>-640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11998"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010325109</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2779.2</Gross Amount><VAT Amount>463.2</VAT Amount></row>
<row _id="11999"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010325288</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>847.97</Gross Amount><VAT Amount>141.33</VAT Amount></row>
<row _id="12000"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010325257</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>26979.14</Gross Amount><VAT Amount>4496.52</VAT Amount></row>
<row _id="12001"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010325258</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>14778.82</Gross Amount><VAT Amount>2463.14</VAT Amount></row>
<row _id="12002"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324979</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>23297.4</Gross Amount><VAT Amount>3882.9</VAT Amount></row>
<row _id="12003"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324998</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>13563.91</Gross Amount><VAT Amount>2260.65</VAT Amount></row>
<row _id="12004"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010325392</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3400.2</Gross Amount><VAT Amount>566.7</VAT Amount></row>
<row _id="12005"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010325579</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>10721.11</Gross Amount><VAT Amount>1786.85</VAT Amount></row>
<row _id="12006"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010325578</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>25887.24</Gross Amount><VAT Amount>4314.54</VAT Amount></row>
<row _id="12007"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010325890</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>34045.62</Gross Amount><VAT Amount>5674.27</VAT Amount></row>
<row _id="12008"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326008</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>5952.6</Gross Amount><VAT Amount>992.1</VAT Amount></row>
<row _id="12009"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010325671</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>3204</Gross Amount><VAT Amount>534</VAT Amount></row>
<row _id="12010"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326248</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>23135.02</Gross Amount><VAT Amount>3855.84</VAT Amount></row>
<row _id="12011"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326185</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>25411.97</Gross Amount><VAT Amount>4235.33</VAT Amount></row>
<row _id="12012"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326186</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>14118.22</Gross Amount><VAT Amount>2353.04</VAT Amount></row>
<row _id="12013"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326513</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3204</Gross Amount><VAT Amount>534</VAT Amount></row>
<row _id="12014"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326496</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>18232.72</Gross Amount><VAT Amount>3038.79</VAT Amount></row>
<row _id="12015"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326620</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3112.2</Gross Amount><VAT Amount>518.7</VAT Amount></row>
<row _id="12016"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326495</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>32153.38</Gross Amount><VAT Amount>5358.9</VAT Amount></row>
<row _id="12017"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326817</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>28099.37</Gross Amount><VAT Amount>4683.2300000000005</VAT Amount></row>
<row _id="12018"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010326816</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>17945.08</Gross Amount><VAT Amount>2990.85</VAT Amount></row>
<row _id="12019"><Supplier Name>VAL WOOD</Supplier Name><SUPP_OWN_REF>9579907-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12020"><Supplier Name>VAL WOOD</Supplier Name><SUPP_OWN_REF>9579904-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>766.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12021"><Supplier Name>VAL WOOD</Supplier Name><SUPP_OWN_REF>9579929-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12022"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12023"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12024"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12025"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12026"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12027"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12028"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>3882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12029"><Supplier Name>VALTECH LIMITED</Supplier Name><SUPP_OWN_REF>UKS15084</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>536.64</Gross Amount><VAT Amount>89.44</VAT Amount></row>
<row _id="12030"><Supplier Name>VALTECH LIMITED</Supplier Name><SUPP_OWN_REF>UKSI5884</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>546.62</Gross Amount><VAT Amount>91.1</VAT Amount></row>
<row _id="12031"><Supplier Name>VALTECH LIMITED</Supplier Name><SUPP_OWN_REF>UKSI6174</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>619.01</Gross Amount><VAT Amount>103.17</VAT Amount></row>
<row _id="12032"><Supplier Name>VALTECH LIMITED</Supplier Name><SUPP_OWN_REF>UKSI6472</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>574.08</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="12033"><Supplier Name>VALUATION OFFICE AGENCY</Supplier Name><SUPP_OWN_REF>25000033562019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="12034"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12035"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12036"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1252.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12037"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12038"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12039"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12040"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1271.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12041"><Supplier Name>VIA K LTD T A PLANB CONSULTING</Supplier Name><SUPP_OWN_REF>19-247</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>325</VAT Amount></row>
<row _id="12042"><Supplier Name>VICTORIA SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>1608</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>16215.6</Gross Amount><VAT Amount>2702.6</VAT Amount></row>
<row _id="12043"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>2000</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>772.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12044"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>2001.01.04.19</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>894.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12045"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>2004</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1006.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12046"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12047"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12048"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12049"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12050"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12051"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12052"><Supplier Name>VINTAGE STRINGS</Supplier Name><SUPP_OWN_REF>867</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1404.98</Gross Amount><VAT Amount>234.16</VAT Amount></row>
<row _id="12053"><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><SUPP_OWN_REF>3128093F000VFP089576</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>885.6</Gross Amount><VAT Amount>147.6</VAT Amount></row>
<row _id="12054"><Supplier Name>VIRIDOR ENVISCOT LIMITED</Supplier Name><SUPP_OWN_REF>00000005028PC</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>2106</Gross Amount><VAT Amount>351</VAT Amount></row>
<row _id="12055"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>HAYSHEAD-06/03/19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>796.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12056"><Supplier Name>VISTAGE INTERNATIONAL (UK) LTD</Supplier Name><SUPP_OWN_REF>INV00093709</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12057"><Supplier Name>VISTAGE INTERNATIONAL (UK) LTD</Supplier Name><SUPP_OWN_REF>INV00093708</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>13409.28</Gross Amount><VAT Amount>2234.88</VAT Amount></row>
<row _id="12058"><Supplier Name>VITA DRIKANE</Supplier Name><SUPP_OWN_REF>15727321-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1386.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12059"><Supplier Name>VITALYZ EXERCISE LTD</Supplier Name><SUPP_OWN_REF>20212</SUPP_OWN_REF><Payment Date>2019-04-16 00:00:00</Payment Date><Gross Amount>2005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12060"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>UK10/012019/4962</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2529.36</Gross Amount><VAT Amount>421.56</VAT Amount></row>
<row _id="12061"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>91284271</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1211</Gross Amount><VAT Amount>201.83</VAT Amount></row>
<row _id="12062"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>91284220</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>743.23</Gross Amount><VAT Amount>123.87</VAT Amount></row>
<row _id="12063"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>91236890</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1667.82</Gross Amount><VAT Amount>277.97</VAT Amount></row>
<row _id="12064"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LY80718</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>907.2</Gross Amount><VAT Amount>151.20000000000002</VAT Amount></row>
<row _id="12065"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>91236763</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>1791.27</Gross Amount><VAT Amount>298.54</VAT Amount></row>
<row _id="12066"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>91237113</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>867.01</Gross Amount><VAT Amount>144.5</VAT Amount></row>
<row _id="12067"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>ND88261</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>969.6</Gross Amount><VAT Amount>161.6</VAT Amount></row>
<row _id="12068"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>92102575</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>700.38</Gross Amount><VAT Amount>111.73</VAT Amount></row>
<row _id="12069"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>92102111</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1797.56</Gross Amount><VAT Amount>299.45</VAT Amount></row>
<row _id="12070"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>92150896</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>852.94</Gross Amount><VAT Amount>142.15</VAT Amount></row>
<row _id="12071"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>92150897</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1104.4</Gross Amount><VAT Amount>184.06</VAT Amount></row>
<row _id="12072"><Supplier Name>VODAFONE LTD</Supplier Name><SUPP_OWN_REF>UK10/012019/4962</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2529.36</Gross Amount><VAT Amount>421.56</VAT Amount></row>
<row _id="12073"><Supplier Name>VODAFONE LTD</Supplier Name><SUPP_OWN_REF>UK10/072019/3504</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>2524.48</Gross Amount><VAT Amount>420.75</VAT Amount></row>
<row _id="12074"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2495</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12075"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2494</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12076"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2588</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>10155.960000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12077"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2586</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12078"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2587</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12079"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>HQ8424</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>41490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12080"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2641</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12081"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN03392630</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>8455.7</Gross Amount><VAT Amount>1409.29</VAT Amount></row>
<row _id="12082"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN03601475</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>2570.36</Gross Amount><VAT Amount>428.39</VAT Amount></row>
<row _id="12083"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN03759820</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>3991.32</Gross Amount><VAT Amount>665.22</VAT Amount></row>
<row _id="12084"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>6662804F00003443(2F)</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1116.16</Gross Amount><VAT Amount>186.03</VAT Amount></row>
<row _id="12085"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>6662792F00003444(2F)</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>676.61</Gross Amount><VAT Amount>112.77</VAT Amount></row>
<row _id="12086"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>6662797F00003446(2F)</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>597.8000000000001</Gross Amount><VAT Amount>99.63</VAT Amount></row>
<row _id="12087"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>6662793F00003480(2F)</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1000.73</Gross Amount><VAT Amount>166.79</VAT Amount></row>
<row _id="12088"><Supplier Name>W BROWN ROADWORKS LTD</Supplier Name><SUPP_OWN_REF>6662795F00003476(2F)</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>537.95</Gross Amount><VAT Amount>89.66</VAT Amount></row>
<row _id="12089"><Supplier Name>W D M LTD</Supplier Name><SUPP_OWN_REF>0000048481</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="12090"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>68709</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>689.04</Gross Amount><VAT Amount>114.84</VAT Amount></row>
<row _id="12091"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>68784</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1620.12</Gross Amount><VAT Amount>270.02</VAT Amount></row>
<row _id="12092"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>69234</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>502.2</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="12093"><Supplier Name>W L WATSON</Supplier Name><SUPP_OWN_REF>3040275F000000015902</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="12094"><Supplier Name>W L WATSON</Supplier Name><SUPP_OWN_REF>3010705F000000016041</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>8535.6</Gross Amount><VAT Amount>1422.6</VAT Amount></row>
<row _id="12095"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F21950:1056149</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>5163.11</Gross Amount><VAT Amount>860.52</VAT Amount></row>
<row _id="12096"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14579:1058276</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>529.85</Gross Amount><VAT Amount>88.3</VAT Amount></row>
<row _id="12097"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18241:1060053</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>583.95</Gross Amount><VAT Amount>97.32</VAT Amount></row>
<row _id="12098"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14593:1060119</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>824.39</Gross Amount><VAT Amount>137.4</VAT Amount></row>
<row _id="12099"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033346F000000036767</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2980.8</Gross Amount><VAT Amount>496.8</VAT Amount></row>
<row _id="12100"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032139F000000036902</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>682.65</Gross Amount><VAT Amount>113.77</VAT Amount></row>
<row _id="12101"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033696F000000036888</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>967.43</Gross Amount><VAT Amount>161.23</VAT Amount></row>
<row _id="12102"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F21968:1056162</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3572.29</Gross Amount><VAT Amount>595.39</VAT Amount></row>
<row _id="12103"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032136F000000036895</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1130.45</Gross Amount><VAT Amount>188.41</VAT Amount></row>
<row _id="12104"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033624F000000036827</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1445.76</Gross Amount><VAT Amount>240.96</VAT Amount></row>
<row _id="12105"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032135F000000036896</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>3359.68</Gross Amount><VAT Amount>559.94</VAT Amount></row>
<row _id="12106"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033130F000000036898</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>606.07</Gross Amount><VAT Amount>101.02</VAT Amount></row>
<row _id="12107"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F21916:1057773</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>605.45</Gross Amount><VAT Amount>100.91</VAT Amount></row>
<row _id="12108"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F36059</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>4191.93</Gross Amount><VAT Amount>698.67</VAT Amount></row>
<row _id="12109"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033619F000000036919</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1414.84</Gross Amount><VAT Amount>235.81</VAT Amount></row>
<row _id="12110"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032985F000000036908</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4553.82</Gross Amount><VAT Amount>758.96</VAT Amount></row>
<row _id="12111"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F21982:1058593</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>5820.23</Gross Amount><VAT Amount>970.04</VAT Amount></row>
<row _id="12112"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033539F000000036967</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>937.16</Gross Amount><VAT Amount>156.20000000000002</VAT Amount></row>
<row _id="12113"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14656:1062148</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>651.08</Gross Amount><VAT Amount>108.51</VAT Amount></row>
<row _id="12114"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6668:1061602</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>555.82</Gross Amount><VAT Amount>92.64</VAT Amount></row>
<row _id="12115"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18249:1057392</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>603.74</Gross Amount><VAT Amount>100.63</VAT Amount></row>
<row _id="12116"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18285:1060027</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>512.29</Gross Amount><VAT Amount>85.38</VAT Amount></row>
<row _id="12117"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033811F000000037054</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>746.8</Gross Amount><VAT Amount>124.47</VAT Amount></row>
<row _id="12118"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18300:1061996</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>524.34</Gross Amount><VAT Amount>87.39</VAT Amount></row>
<row _id="12119"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033937F000000037142</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1086.1100000000001</Gross Amount><VAT Amount>181.02</VAT Amount></row>
<row _id="12120"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033887F000000037140</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>1060.31</Gross Amount><VAT Amount>176.72</VAT Amount></row>
<row _id="12121"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6681:1061906</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>627.95</Gross Amount><VAT Amount>104.66</VAT Amount></row>
<row _id="12122"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14706:1062184</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>719.81</Gross Amount><VAT Amount>119.97</VAT Amount></row>
<row _id="12123"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033959F000000037252</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>614.7</Gross Amount><VAT Amount>102.46</VAT Amount></row>
<row _id="12124"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033420F000000037260</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1236.3700000000001</Gross Amount><VAT Amount>206.06</VAT Amount></row>
<row _id="12125"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14724:1056002</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2342.4</Gross Amount><VAT Amount>390.4</VAT Amount></row>
<row _id="12126"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14723:1056005</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="12127"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033945F000000037253</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1962.71</Gross Amount><VAT Amount>327.12</VAT Amount></row>
<row _id="12128"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14728:1064738</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1287.02</Gross Amount><VAT Amount>214.5</VAT Amount></row>
<row _id="12129"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14729:1064734</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1393.72</Gross Amount><VAT Amount>232.28</VAT Amount></row>
<row _id="12130"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18370:1064594</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12131"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22387:1066880</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>974.82</Gross Amount><VAT Amount>162.47</VAT Amount></row>
<row _id="12132"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18393:1065979</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>675.94</Gross Amount><VAT Amount>112.66</VAT Amount></row>
<row _id="12133"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032990F000000037284</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>4993.47</Gross Amount><VAT Amount>832.25</VAT Amount></row>
<row _id="12134"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131072F000000037278</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>5324.47</Gross Amount><VAT Amount>887.42</VAT Amount></row>
<row _id="12135"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034133F000000037529</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>855.87</Gross Amount><VAT Amount>142.64000000000001</VAT Amount></row>
<row _id="12136"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22430:1068508</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12137"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033960F000000037473</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2470.34</Gross Amount><VAT Amount>411.72</VAT Amount></row>
<row _id="12138"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033429F000000037524</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3053.14</Gross Amount><VAT Amount>508.88</VAT Amount></row>
<row _id="12139"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22452:1063673</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>838.03</Gross Amount><VAT Amount>139.67000000000002</VAT Amount></row>
<row _id="12140"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131089F000000037408</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>713.65</Gross Amount><VAT Amount>118.95</VAT Amount></row>
<row _id="12141"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131016F000000037641</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1052.2</Gross Amount><VAT Amount>175.37</VAT Amount></row>
<row _id="12142"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22478:1069340</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12143"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18446:1069532</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>974.82</Gross Amount><VAT Amount>162.47</VAT Amount></row>
<row _id="12144"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22492:1070414</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>790.33</Gross Amount><VAT Amount>131.72</VAT Amount></row>
<row _id="12145"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18447:1068856</SUPP_OWN_REF><Payment Date>2019-07-11 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12146"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034009F000000037747</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>938.72</Gross Amount><VAT Amount>156.46</VAT Amount></row>
<row _id="12147"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22496:1070660</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>519.9</Gross Amount><VAT Amount>86.64</VAT Amount></row>
<row _id="12148"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034201F000000037718</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>501.76</Gross Amount><VAT Amount>83.64</VAT Amount></row>
<row _id="12149"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034257F000000037680</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1296.9</Gross Amount><VAT Amount>216.15</VAT Amount></row>
<row _id="12150"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034134F000000037642</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>980.53</Gross Amount><VAT Amount>163.42000000000002</VAT Amount></row>
<row _id="12151"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14839:1070754</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12152"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034108F000000037781</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>862.79</Gross Amount><VAT Amount>143.8</VAT Amount></row>
<row _id="12153"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18477:1071797</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12154"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6752:1071590</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12155"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F37785</SUPP_OWN_REF><Payment Date>2019-08-08 00:00:00</Payment Date><Gross Amount>2139.43</Gross Amount><VAT Amount>356.58</VAT Amount></row>
<row _id="12156"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22858:1071519</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12157"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034345F000000037989</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1095.92</Gross Amount><VAT Amount>182.65</VAT Amount></row>
<row _id="12158"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034074F000000037990</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2880.84</Gross Amount><VAT Amount>480.15</VAT Amount></row>
<row _id="12159"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033934F000000038049</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>2805.88</Gross Amount><VAT Amount>467.66</VAT Amount></row>
<row _id="12160"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18528:1072247</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12161"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6771:1073217</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12162"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18497:1072105</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>675.94</Gross Amount><VAT Amount>112.66</VAT Amount></row>
<row _id="12163"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6774:1071562</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>662.85</Gross Amount><VAT Amount>110.47</VAT Amount></row>
<row _id="12164"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034115F000000038112</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1118.75</Gross Amount><VAT Amount>186.45</VAT Amount></row>
<row _id="12165"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034249F000000038054</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>3444.38</Gross Amount><VAT Amount>574.0600000000001</VAT Amount></row>
<row _id="12166"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034313F000000038114</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>723.64</Gross Amount><VAT Amount>120.61</VAT Amount></row>
<row _id="12167"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22891:1074387</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>908.67</Gross Amount><VAT Amount>151.44</VAT Amount></row>
<row _id="12168"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18559:1075688</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12169"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14912:1075140</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>965.34</Gross Amount><VAT Amount>160.89000000000001</VAT Amount></row>
<row _id="12170"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18577:1075884</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12171"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6034306F000000038219</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1367.42</Gross Amount><VAT Amount>227.92</VAT Amount></row>
<row _id="12172"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14910:1075489</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12173"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14911:1075497</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>563.48</Gross Amount><VAT Amount>93.91</VAT Amount></row>
<row _id="12174"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18580:1073317</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3664.07</Gross Amount><VAT Amount>610.6800000000001</VAT Amount></row>
<row _id="12175"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F22936:1075619</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12176"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18607:1075175</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>675.94</Gross Amount><VAT Amount>112.66</VAT Amount></row>
<row _id="12177"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033972F000000038355</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2394.52</Gross Amount><VAT Amount>399.08</VAT Amount></row>
<row _id="12178"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18619:1077697</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12179"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14951:1078052</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>511.5</Gross Amount><VAT Amount>85.25</VAT Amount></row>
<row _id="12180"><Supplier Name>W MCNAUGHTON JOINER</Supplier Name><SUPP_OWN_REF>INV1109</SUPP_OWN_REF><Payment Date>2019-06-20 00:00:00</Payment Date><Gross Amount>1017.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12181"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><SUPP_OWN_REF>32782</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1199.88</Gross Amount><VAT Amount>199.98</VAT Amount></row>
<row _id="12182"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><SUPP_OWN_REF>32787</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>87.97</VAT Amount></row>
<row _id="12183"><Supplier Name>WARWICKSHIRE COUNTY COUNCIL</Supplier Name><SUPP_OWN_REF>10234911</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12184"><Supplier Name>WATERSTONES</Supplier Name><SUPP_OWN_REF>C2712044</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>997.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12185"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><SUPP_OWN_REF>963020</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12186"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>128315</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>2374.8</Gross Amount><VAT Amount>395.8</VAT Amount></row>
<row _id="12187"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>130829</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>2374.8</Gross Amount><VAT Amount>395.8</VAT Amount></row>
<row _id="12188"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4098778F000001903362</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>632.38</Gross Amount><VAT Amount>105.4</VAT Amount></row>
<row _id="12189"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4098725F000001905373</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>230</VAT Amount></row>
<row _id="12190"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4098462F000001904142</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2856</Gross Amount><VAT Amount>476</VAT Amount></row>
<row _id="12191"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5072041F000001907137</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>795.71</Gross Amount><VAT Amount>132.62</VAT Amount></row>
<row _id="12192"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5071847F000001907235</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3634.37</Gross Amount><VAT Amount>605.73</VAT Amount></row>
<row _id="12193"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>F1907352</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>3355.97</Gross Amount><VAT Amount>559.33</VAT Amount></row>
<row _id="12194"><Supplier Name>WELLBANK AMENITIES ASSOCIATION</Supplier Name><SUPP_OWN_REF>6071</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>1815</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12195"><Supplier Name>WELLBANK AMENITIES ASSOCIATION</Supplier Name><SUPP_OWN_REF>6072</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12196"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164028-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12197"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12198"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12199"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>516.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12200"><Supplier Name>WENDY BOATH</Supplier Name><SUPP_OWN_REF>5843221-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>515.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12201"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>MAR19-9</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1479.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12202"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>MAY19-11</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>862.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12203"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>MAY19-15</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1442.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12204"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>JUN19-22</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1090.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12205"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>AUG19-30</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>794.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12206"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002046562</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>2478</Gross Amount><VAT Amount>413</VAT Amount></row>
<row _id="12207"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002048200</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>945.6</Gross Amount><VAT Amount>157.6</VAT Amount></row>
<row _id="12208"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002048531</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1088.4</Gross Amount><VAT Amount>181.4</VAT Amount></row>
<row _id="12209"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002049131</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>3019.2</Gross Amount><VAT Amount>503.2</VAT Amount></row>
<row _id="12210"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002049761</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="12211"><Supplier Name>WESTCOTEC TRAFFIC SAFETY SYSTEMS</Supplier Name><SUPP_OWN_REF>F10203</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>4686</Gross Amount><VAT Amount>781</VAT Amount></row>
<row _id="12212"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW020210830</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>523.29</Gross Amount><VAT Amount>87.22</VAT Amount></row>
<row _id="12213"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW020229063</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>674.94</Gross Amount><VAT Amount>112.5</VAT Amount></row>
<row _id="12214"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW020265877</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>676.73</Gross Amount><VAT Amount>112.79</VAT Amount></row>
<row _id="12215"><Supplier Name>WHELAN AND CO SOLICITORS</Supplier Name><SUPP_OWN_REF>4872</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>2199.75</Gross Amount><VAT Amount>364.09</VAT Amount></row>
<row _id="12216"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER2-2019/20</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>7700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12217"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER319/20</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>7700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12218"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000805280</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>16250.04</Gross Amount><VAT Amount>2708.34</VAT Amount></row>
<row _id="12219"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000806080</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>9630.48</Gross Amount><VAT Amount>1605.08</VAT Amount></row>
<row _id="12220"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000806089</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>2330.21</Gross Amount><VAT Amount>388.37</VAT Amount></row>
<row _id="12221"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000806697</SUPP_OWN_REF><Payment Date>2019-07-18 00:00:00</Payment Date><Gross Amount>508.45</Gross Amount><VAT Amount>84.74</VAT Amount></row>
<row _id="12222"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000806730</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="12223"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000805648</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>8865.6</Gross Amount><VAT Amount>1477.6</VAT Amount></row>
<row _id="12224"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000806584</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>17813.350000000002</Gross Amount><VAT Amount>2968.89</VAT Amount></row>
<row _id="12225"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000807558</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>1968.19</Gross Amount><VAT Amount>328.03</VAT Amount></row>
<row _id="12226"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>932.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12227"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>714.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12228"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-03/06/19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12229"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1186.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12230"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1186.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12231"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>678.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12232"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12233"><Supplier Name>WILLIAM MIDDLETON</Supplier Name><SUPP_OWN_REF>MILES-1/3-29/3</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>546.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12234"><Supplier Name>WILLIAM MIDDLETON</Supplier Name><SUPP_OWN_REF>MILEAGE-1-30/4/19</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>606.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12235"><Supplier Name>WILLIAM MIDDLETON</Supplier Name><SUPP_OWN_REF>MILEAGE-01-31/05/19</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>513.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12236"><Supplier Name>WILLIAM MIDDLETON</Supplier Name><SUPP_OWN_REF>MILEAGE01/07-31/07.</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>503.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12237"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP=10/03-05/05/19</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>1856</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12238"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12239"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12240"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12241"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12242"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12243"><Supplier Name>WILLIAM MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12244"><Supplier Name>WILLIAM ROGER HARDY</Supplier Name><SUPP_OWN_REF>MILEAGE-27/3-17/5/19</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>510.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12245"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1627.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12246"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12247"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12248"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12249"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12250"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12251"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1670.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12252"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938028-04-2019</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12253"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938012-05-2019</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1241.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12254"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938026-05-2019</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12255"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938009-06-2019</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12256"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938023-06-2019</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12257"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938007-07-2019</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12258"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938021-07-2019</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2370.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12259"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938004-08-2019</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12260"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938018-08-2019</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12261"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938001-09-2019</SUPP_OWN_REF><Payment Date>2019-08-13 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12262"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938015-09-2019</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>1180.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12263"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938029-09-2019</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12264"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938013-10-2019</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12265"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>7809.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12266"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>8491.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12267"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>15156.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12268"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>15156.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12269"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>15611.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12270"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>16775.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12271"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>15156.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12272"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>180330</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12273"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28661</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12274"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28537</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12275"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28662</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12276"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28723</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12277"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28718</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>10793.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12278"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28715</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>19632.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12279"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28716</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12280"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28708</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12281"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28719</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>1847.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12282"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28754</SUPP_OWN_REF><Payment Date>2019-05-02 00:00:00</Payment Date><Gross Amount>895</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12283"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28862</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12284"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28857</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>10559.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12285"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>P28861</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1999.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12286"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>P28860</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>11244.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12287"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29095</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12288"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29076</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>20282.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12289"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000029079</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2090.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12290"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000029184</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>11605.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12291"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000029252</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>1817.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12292"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000029251</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>10718.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12293"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29249</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>19138.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12294"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000029376</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>11605.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12295"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000029377</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>2090.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12296"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29074</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12297"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29108</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12298"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28960</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12299"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29422</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>1495</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12300"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29460</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12301"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29504</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>15814.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12302"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530020P000000029507</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>11407.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12303"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>29505</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12304"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530017P000000029508</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1999.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12305"><Supplier Name>WM CLARK</Supplier Name><SUPP_OWN_REF>83716</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>645.54</Gross Amount><VAT Amount>107.59</VAT Amount></row>
<row _id="12306"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>SINV-1945</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>21066</Gross Amount><VAT Amount>3511</VAT Amount></row>
<row _id="12307"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>SINV-1967</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>9564</Gross Amount><VAT Amount>1594</VAT Amount></row>
<row _id="12308"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>FINV2080</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>30534</Gross Amount><VAT Amount>5089</VAT Amount></row>
<row _id="12309"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12310"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12311"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-11 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12312"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12313"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12314"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-09-03 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12315"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54136</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12316"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>54575</SUPP_OWN_REF><Payment Date>2019-05-09 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12317"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55013</SUPP_OWN_REF><Payment Date>2019-06-06 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12318"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55293</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12319"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55437</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12320"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55555</SUPP_OWN_REF><Payment Date>2019-08-29 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12321"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>55675</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>1028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12322"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(12P)</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>118643.87</Gross Amount><VAT Amount>19773.98</VAT Amount></row>
<row _id="12323"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(13P)</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>89470.09</Gross Amount><VAT Amount>14911.68</VAT Amount></row>
<row _id="12324"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(14P)</SUPP_OWN_REF><Payment Date>2019-06-18 00:00:00</Payment Date><Gross Amount>76744.16</Gross Amount><VAT Amount>12790.69</VAT Amount></row>
<row _id="12325"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(15P)</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>83203.2</Gross Amount><VAT Amount>13867.2</VAT Amount></row>
<row _id="12326"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(16P)</SUPP_OWN_REF><Payment Date>2019-08-22 00:00:00</Payment Date><Gross Amount>62079.6</Gross Amount><VAT Amount>10346.6</VAT Amount></row>
<row _id="12327"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(17P)</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>102698.42</Gross Amount><VAT Amount>17116.4</VAT Amount></row>
<row _id="12328"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022814P000064398472</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="12329"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064398497</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>4464</Gross Amount><VAT Amount>744</VAT Amount></row>
<row _id="12330"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022814P000064403350</SUPP_OWN_REF><Payment Date>2019-06-04 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="12331"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064408829</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="12332"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064411641</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="12333"><Supplier Name>WYBONE LTD</Supplier Name><SUPP_OWN_REF>0000008667</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1444.48</Gross Amount><VAT Amount>240.75</VAT Amount></row>
<row _id="12334"><Supplier Name>WYBONE LTD</Supplier Name><SUPP_OWN_REF>0000011123</SUPP_OWN_REF><Payment Date>2019-08-01 00:00:00</Payment Date><Gross Amount>966.25</Gross Amount><VAT Amount>161.04</VAT Amount></row>
<row _id="12335"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900184738</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>21003.23</Gross Amount><VAT Amount>3500.54</VAT Amount></row>
<row _id="12336"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900184565</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>94811.88</Gross Amount><VAT Amount>15801.98</VAT Amount></row>
<row _id="12337"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900187335</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>-1467.24</Gross Amount><VAT Amount>-244.54</VAT Amount></row>
<row _id="12338"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900187463</SUPP_OWN_REF><Payment Date>2019-07-25 00:00:00</Payment Date><Gross Amount>19982.2</Gross Amount><VAT Amount>3330.37</VAT Amount></row>
<row _id="12339"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900187955</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>80222.72</Gross Amount><VAT Amount>13370.45</VAT Amount></row>
<row _id="12340"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP89099</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>13347.36</Gross Amount><VAT Amount>2224.56</VAT Amount></row>
<row _id="12341"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP83728</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>1992</Gross Amount><VAT Amount>332</VAT Amount></row>
<row _id="12342"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16663</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12343"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16669</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12344"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16658</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12345"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16668</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12346"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16664</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="12347"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ22301</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>83721.84</Gross Amount><VAT Amount>13953.64</VAT Amount></row>
<row _id="12348"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16665</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12349"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16667</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12350"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16666</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12351"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16662</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12352"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP88162</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>4780.8</Gross Amount><VAT Amount>796.8</VAT Amount></row>
<row _id="12353"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16659</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12354"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16671</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12355"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16661</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12356"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16773</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="12357"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ16660</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12358"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ23132</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>9960</Gross Amount><VAT Amount>1660</VAT Amount></row>
<row _id="12359"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ23129</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>920</VAT Amount></row>
<row _id="12360"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ29375</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>7173.24</Gross Amount><VAT Amount>1195.54</VAT Amount></row>
<row _id="12361"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ92058</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>1679.7</Gross Amount><VAT Amount>279.95</VAT Amount></row>
<row _id="12362"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ92386</SUPP_OWN_REF><Payment Date>2019-05-16 00:00:00</Payment Date><Gross Amount>7087.5</Gross Amount><VAT Amount>1181.25</VAT Amount></row>
<row _id="12363"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KR02123</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>3969</Gross Amount><VAT Amount>661.5</VAT Amount></row>
<row _id="12364"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KR01927</SUPP_OWN_REF><Payment Date>2019-05-21 00:00:00</Payment Date><Gross Amount>940.63</Gross Amount><VAT Amount>156.77</VAT Amount></row>
<row _id="12365"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ43042</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>11040</Gross Amount><VAT Amount>1840</VAT Amount></row>
<row _id="12366"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KR05364</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>13608</Gross Amount><VAT Amount>2268</VAT Amount></row>
<row _id="12367"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KR05239</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3225.02</Gross Amount><VAT Amount>537.5</VAT Amount></row>
<row _id="12368"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP35926</SUPP_OWN_REF><Payment Date>2019-05-23 00:00:00</Payment Date><Gross Amount>3984</Gross Amount><VAT Amount>664</VAT Amount></row>
<row _id="12369"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KR13666</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>3630.96</Gross Amount><VAT Amount>605.16</VAT Amount></row>
<row _id="12370"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KR21552</SUPP_OWN_REF><Payment Date>2019-05-30 00:00:00</Payment Date><Gross Amount>1306.1200000000001</Gross Amount><VAT Amount>217.69</VAT Amount></row>
<row _id="12371"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KR82542</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1513.01</Gross Amount><VAT Amount>252.17</VAT Amount></row>
<row _id="12372"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>F009438</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>-1247.52</Gross Amount><VAT Amount>-207.92</VAT Amount></row>
<row _id="12373"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KR91416</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>567</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="12374"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KR59538</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1102.8</Gross Amount><VAT Amount>183.8</VAT Amount></row>
<row _id="12375"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ70425</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>20779.8</Gross Amount><VAT Amount>3463.3</VAT Amount></row>
<row _id="12376"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KQ54358</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>16293.76</Gross Amount><VAT Amount>2715.63</VAT Amount></row>
<row _id="12377"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KS02593</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1134</Gross Amount><VAT Amount>189</VAT Amount></row>
<row _id="12378"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KT48962</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>3775.68</Gross Amount><VAT Amount>629.28</VAT Amount></row>
<row _id="12379"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>141799</SUPP_OWN_REF><Payment Date>2019-09-05 00:00:00</Payment Date><Gross Amount>2359.8</Gross Amount><VAT Amount>393.3</VAT Amount></row>
<row _id="12380"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KT42217</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="12381"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KT37717</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>574.2</Gross Amount><VAT Amount>95.7</VAT Amount></row>
<row _id="12382"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KT06578</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>861.3</Gross Amount><VAT Amount>143.55</VAT Amount></row>
<row _id="12383"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ8303</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12384"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>201948</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12385"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ8445</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12386"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ8447</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>10024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12387"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631798234</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>2553.35</Gross Amount><VAT Amount>425.56</VAT Amount></row>
<row _id="12388"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631798230.</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>869.82</Gross Amount><VAT Amount>144.97</VAT Amount></row>
<row _id="12389"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631815729.</SUPP_OWN_REF><Payment Date>2019-04-09 00:00:00</Payment Date><Gross Amount>798.55</Gross Amount><VAT Amount>119.58</VAT Amount></row>
<row _id="12390"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631830736</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>657.83</Gross Amount><VAT Amount>109.64</VAT Amount></row>
<row _id="12391"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631830742</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>1227.64</Gross Amount><VAT Amount>204.61</VAT Amount></row>
<row _id="12392"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631844347</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>853.37</Gross Amount><VAT Amount>142.23</VAT Amount></row>
<row _id="12393"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631934496</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>500.46</Gross Amount><VAT Amount>83.41</VAT Amount></row>
<row _id="12394"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631934505</SUPP_OWN_REF><Payment Date>2019-06-13 00:00:00</Payment Date><Gross Amount>905.22</Gross Amount><VAT Amount>150.87</VAT Amount></row>
<row _id="12395"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631944203</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>506.1</Gross Amount><VAT Amount>84.35</VAT Amount></row>
<row _id="12396"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631944206</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>2712.96</Gross Amount><VAT Amount>452.16</VAT Amount></row>
<row _id="12397"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631957428</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>738.94</Gross Amount><VAT Amount>123.16</VAT Amount></row>
<row _id="12398"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631957416</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>2387.21</Gross Amount><VAT Amount>397.87</VAT Amount></row>
<row _id="12399"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631957423.</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>1319.57</Gross Amount><VAT Amount>219.93</VAT Amount></row>
<row _id="12400"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631957437</SUPP_OWN_REF><Payment Date>2019-07-02 00:00:00</Payment Date><Gross Amount>653.52</Gross Amount><VAT Amount>108.92</VAT Amount></row>
<row _id="12401"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631975184</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>725.28</Gross Amount><VAT Amount>120.88</VAT Amount></row>
<row _id="12402"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631975185</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>903.22</Gross Amount><VAT Amount>150.54</VAT Amount></row>
<row _id="12403"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631994216</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>959.81</Gross Amount><VAT Amount>159.97</VAT Amount></row>
<row _id="12404"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631994215</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>954.42</Gross Amount><VAT Amount>159.07</VAT Amount></row>
<row _id="12405"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631994214</SUPP_OWN_REF><Payment Date>2019-07-16 00:00:00</Payment Date><Gross Amount>535.85</Gross Amount><VAT Amount>89.31</VAT Amount></row>
<row _id="12406"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632015259</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>643.37</Gross Amount><VAT Amount>107.23</VAT Amount></row>
<row _id="12407"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632031577</SUPP_OWN_REF><Payment Date>2019-07-30 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="12408"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631994208</SUPP_OWN_REF><Payment Date>2019-08-06 00:00:00</Payment Date><Gross Amount>1228.6000000000001</Gross Amount><VAT Amount>204.77</VAT Amount></row>
<row _id="12409"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631994218</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1603.88</Gross Amount><VAT Amount>267.31</VAT Amount></row>
<row _id="12410"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631994222</SUPP_OWN_REF><Payment Date>2019-08-27 00:00:00</Payment Date><Gross Amount>955.14</Gross Amount><VAT Amount>159.19</VAT Amount></row>
<row _id="12411"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632037478</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>513.54</Gross Amount><VAT Amount>85.59</VAT Amount></row>
<row _id="12412"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>63216476</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>762.12</Gross Amount><VAT Amount>127.02</VAT Amount></row>
<row _id="12413"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632126480</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>734.52</Gross Amount><VAT Amount>122.42</VAT Amount></row>
<row _id="12414"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632015262</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>553.8000000000001</Gross Amount><VAT Amount>92.3</VAT Amount></row>
<row _id="12415"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632077335</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>1439.76</Gross Amount><VAT Amount>239.96</VAT Amount></row>
<row _id="12416"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632126485</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>705</Gross Amount><VAT Amount>117.5</VAT Amount></row>
<row _id="12417"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632126470</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>558.48</Gross Amount><VAT Amount>93.08</VAT Amount></row>
<row _id="12418"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632077332</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1241.94</Gross Amount><VAT Amount>206.99</VAT Amount></row>
<row _id="12419"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632077333</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>606.48</Gross Amount><VAT Amount>101.08</VAT Amount></row>
<row _id="12420"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632134466</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>2862.31</Gross Amount><VAT Amount>477.05</VAT Amount></row>
<row _id="12421"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632134461</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1284.48</Gross Amount><VAT Amount>214.08</VAT Amount></row>
<row _id="12422"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632115833</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>3806.84</Gross Amount><VAT Amount>593.9</VAT Amount></row>
<row _id="12423"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631243857</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.15</VAT Amount></row>
<row _id="12424"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632140995</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1176.1200000000001</Gross Amount><VAT Amount>196.02</VAT Amount></row>
<row _id="12425"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632015263</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1210.94</Gross Amount><VAT Amount>201.82</VAT Amount></row>
<row _id="12426"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631243856</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>608.4</Gross Amount><VAT Amount>101.4</VAT Amount></row>
<row _id="12427"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>632115826</SUPP_OWN_REF><Payment Date>2019-09-26 00:00:00</Payment Date><Gross Amount>789.37</Gross Amount><VAT Amount>131.56</VAT Amount></row>
<row _id="12428"><Supplier Name>YOUNG SCOT</Supplier Name><SUPP_OWN_REF>2019/003</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>10178.4</Gross Amount><VAT Amount>1696.4</VAT Amount></row>
<row _id="12429"><Supplier Name>YOUTH SCOTLAND</Supplier Name><SUPP_OWN_REF>9027</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12430"><Supplier Name>YOUTHLINK SCOTLAND</Supplier Name><SUPP_OWN_REF>0000007773</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1260.72</Gross Amount><VAT Amount>210.12</VAT Amount></row>
<row _id="12431"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-08.04.19</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12432"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06.05.19</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12433"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03.06.19</SUPP_OWN_REF><Payment Date>2019-05-28 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12434"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01.07.19</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12435"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29.07.19</SUPP_OWN_REF><Payment Date>2019-07-23 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12436"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26.08.19</SUPP_OWN_REF><Payment Date>2019-08-20 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12437"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23.09.19</SUPP_OWN_REF><Payment Date>2019-09-17 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12438"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94565299</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>13673.1</Gross Amount><VAT Amount>2278.85</VAT Amount></row>
<row _id="12439"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94565298</SUPP_OWN_REF><Payment Date>2019-04-02 00:00:00</Payment Date><Gross Amount>9115.4</Gross Amount><VAT Amount>1519.23</VAT Amount></row>
<row _id="12440"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94565373</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>2145</Gross Amount><VAT Amount>357.5</VAT Amount></row>
<row _id="12441"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94565374</SUPP_OWN_REF><Payment Date>2019-04-04 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="12442"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94565619</SUPP_OWN_REF><Payment Date>2019-04-15 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="12443"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94564966</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>687.5</VAT Amount></row>
<row _id="12444"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94564965</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="12445"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94559224</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="12446"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94566358</SUPP_OWN_REF><Payment Date>2019-04-30 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>385</VAT Amount></row>
<row _id="12447"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94566592</SUPP_OWN_REF><Payment Date>2019-05-07 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="12448"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN00143804</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>13673.1</Gross Amount><VAT Amount>2278.85</VAT Amount></row>
<row _id="12449"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0013910</SUPP_OWN_REF><Payment Date>2019-06-25 00:00:00</Payment Date><Gross Amount>27077.23</Gross Amount><VAT Amount>4512.87</VAT Amount></row>
<row _id="12450"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94566680</SUPP_OWN_REF><Payment Date>2019-07-04 00:00:00</Payment Date><Gross Amount>13860</Gross Amount><VAT Amount>2310</VAT Amount></row>
<row _id="12451"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94567331</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>11220</Gross Amount><VAT Amount>1870</VAT Amount></row>
<row _id="12452"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94567332</SUPP_OWN_REF><Payment Date>2019-07-09 00:00:00</Payment Date><Gross Amount>1485</Gross Amount><VAT Amount>247.5</VAT Amount></row>
<row _id="12453"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0033979</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>3465</Gross Amount><VAT Amount>577.5</VAT Amount></row>
<row _id="12454"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0034826</SUPP_OWN_REF><Payment Date>2019-09-12 00:00:00</Payment Date><Gross Amount>13673.1</Gross Amount><VAT Amount>2278.85</VAT Amount></row>
<row _id="12455"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0034825</SUPP_OWN_REF><Payment Date>2019-09-19 00:00:00</Payment Date><Gross Amount>27077.23</Gross Amount><VAT Amount>4512.87</VAT Amount></row>
<row _id="12456"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0034825-1</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>27077.23</Gross Amount><VAT Amount>4512.87</VAT Amount></row>
<row _id="12457"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0034823</SUPP_OWN_REF><Payment Date>2019-09-24 00:00:00</Payment Date><Gross Amount>2805</Gross Amount><VAT Amount>467.5</VAT Amount></row>
<row _id="12458"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>PE14U002-.0025</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>5085.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12459"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>SJ14U002-.0016</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>2240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12460"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>F14U002-.0011</SUPP_OWN_REF><Payment Date>2019-04-17 00:00:00</Payment Date><Gross Amount>21538.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12461"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>407000202</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>14875.2</Gross Amount><VAT Amount>2479.2000000000003</VAT Amount></row>
<row _id="12462"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>EI14U002-.0027</SUPP_OWN_REF><Payment Date>2019-04-23 00:00:00</Payment Date><Gross Amount>55821.55</Gross Amount><VAT Amount>9303.59</VAT Amount></row>
<row _id="12463"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>YLL122018114300.</SUPP_OWN_REF><Payment Date>2019-04-25 00:00:00</Payment Date><Gross Amount>2346.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12464"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>TI-14U0020053</SUPP_OWN_REF><Payment Date>2019-09-10 00:00:00</Payment Date><Gross Amount>2978.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12465"><Supplier Name>Grand Total:</Supplier Name><SUPP_OWN_REF xsi:nil="true" /><Payment Date xsi:nil="true" /><Gross Amount>85526033.57</Gross Amount><VAT Amount>7596825.19</VAT Amount></row>
</data>
