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<row _id="1"><Supplier Name>4IMPRINT DIRECT LTD</Supplier Name><SUPP_OWN_REF>DM-1416697</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2364</Gross Amount><VAT Amount>394</VAT Amount></row>
<row _id="2"><Supplier Name>A A HUTTON</Supplier Name><SUPP_OWN_REF>42271</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>628.72</Gross Amount><VAT Amount>104.79</VAT Amount></row>
<row _id="3"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><SUPP_OWN_REF>1001924</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>46914</Gross Amount><VAT Amount>7819</VAT Amount></row>
<row _id="4"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><SUPP_OWN_REF>1001925</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>46914</Gross Amount><VAT Amount>7819</VAT Amount></row>
<row _id="5"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><SUPP_OWN_REF>1001923</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>46914</Gross Amount><VAT Amount>7819</VAT Amount></row>
<row _id="6"><Supplier Name>A M PHILLIP TRUCKTECH</Supplier Name><SUPP_OWN_REF>1002488</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>28140</Gross Amount><VAT Amount>4690</VAT Amount></row>
<row _id="7"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>42299</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1379.06</Gross Amount><VAT Amount>229.84</VAT Amount></row>
<row _id="8"><Supplier Name>ABACUS PLAYGROUNDS</Supplier Name><SUPP_OWN_REF>SI-004891</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3542.4</Gross Amount><VAT Amount>590.4</VAT Amount></row>
<row _id="9"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>01940,42.51,57.59</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>9889.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02077</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>588.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02083</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1648.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02079</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>686.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02081</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>677.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02089</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02073</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02084</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1098.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02210,11,20,24</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>9030.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02215</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>1716.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02217</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>1189.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02207</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02222</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>1002.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02205</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>2026.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02216</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>568.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02206,213,221,225</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>6193.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02223</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>568.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02291</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1013.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02275,83,90,94</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5626.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02285</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00276</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="30"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02286</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1199.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="31"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02292</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>558.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="32"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02274</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2026.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="33"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02279,80,89,96,93</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>11233.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="34"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02282</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>651.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="35"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02276</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="36"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02434</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="37"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02413</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>732.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="38"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02441</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1809.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="39"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02433</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>2110.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="40"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02438</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>753.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="41"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02451</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>500.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="42"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02449</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1055.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="43"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02440</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>506.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="44"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02430</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>516.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="45"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>0243944824502453</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>6569.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="46"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02435436446447452429</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>11276.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="47"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02484</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1184.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="48"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02473,83,85,88</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>6808.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="49"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02469,70,80,81,82,87</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>12979.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="50"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02467</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>2110.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="51"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02468</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="52"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02472</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>753.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="53"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02486</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>570.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="54"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02475</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1809.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="55"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02474</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>506.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="56"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02504</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="57"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02503</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2110.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="58"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02511</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1809.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="59"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02520</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1055.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="60"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02508</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>753.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="61"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02505,06,16,17,18,23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12875.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="62"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02509.19,21.24</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6242.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="63"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>02522</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>570.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="64"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>31656.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="65"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>25341.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="66"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>2504/1</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>13915.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="67"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>31010.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="68"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>31010.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="69"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>31010.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="70"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4629.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="71"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2693.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="72"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>8289.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="73"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>639</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="74"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4548.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="75"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="76"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>ABB-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7863.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="77"><Supplier Name>ABBEYCARE UK LTD</Supplier Name><SUPP_OWN_REF>02100</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>723.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="78"><Supplier Name>ABBEYCARE UK LTD</Supplier Name><SUPP_OWN_REF>02107</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1158.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="79"><Supplier Name>ABBEYCARE UK LTD</Supplier Name><SUPP_OWN_REF>02103</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>723.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="80"><Supplier Name>ABBEYCARE UK LTD</Supplier Name><SUPP_OWN_REF>02106</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="81"><Supplier Name>ABBEYCARE UK LTD</Supplier Name><SUPP_OWN_REF>2615</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="82"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW01</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="83"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW05</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="84"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW02</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="85"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW07</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="86"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW06</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="87"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW09</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="88"><Supplier Name>ABBEYFIELD LODGE LTD</Supplier Name><SUPP_OWN_REF>AW03</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="89"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>ABC-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>907.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="90"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>ABC-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>613</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="91"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>ABC-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>735.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="92"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>ABB-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>674.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="93"><Supplier Name>ABBIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>ABB-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>551.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="94"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2382.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="95"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2382.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="96"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2534.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="97"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2534.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="98"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2534.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="99"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4675788</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>8998.8</Gross Amount><VAT Amount>1499.8</VAT Amount></row>
<row _id="100"><Supplier Name>ABERLEMNO  AND DIST HALL COMMITTEE</Supplier Name><SUPP_OWN_REF>2022H2AVHSC</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="101"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI22-1492</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="102"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI22-1399</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>14293.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="103"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI22-1977</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>24011.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="104"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI22-1891</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>20203.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="105"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI22-2246</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>14769.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="106"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI22-2237</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>20203.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="107"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-0320</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="108"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1118</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>18415.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="109"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1109</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>15498.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="110"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1020</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="111"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1259</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>20529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="112"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1237</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>14998.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="113"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1235</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>14998.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="114"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1283</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="115"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1282</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>18042</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="116"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1213</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>6404.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="117"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1261</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>20529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="118"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1133</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="119"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1449</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>18042</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="120"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI123-1515</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>15498.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="121"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI123-1517</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>15498.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="122"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI123-1539</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="123"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1450</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="124"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI123-1541</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="125"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1489</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="126"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1107</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>15498.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="127"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1524</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>18415.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="128"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1246</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>17821.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="129"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-0686</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>20529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="130"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-0831</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="131"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1131</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="132"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1830</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>20044.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="133"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SC23-0120</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>-18042</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="134"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1697</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>14998.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="135"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1720</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>20529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="136"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1723</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>20529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="137"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1669</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>6403.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="138"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1936</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>15498.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="139"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1958</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="140"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2082</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="141"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2081</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>20044.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="142"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1913</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="143"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2074</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1530.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="144"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1943</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>18415.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="145"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2124</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>15498.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="146"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2144</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="147"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2146</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="148"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2131</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>18415.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="149"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2122</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>15498.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="150"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1705</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>17821.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="151"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-0495</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1432.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="152"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2252</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>21213.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="153"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1336</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>2026.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="154"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-1934</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>15498.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="155"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2282</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>813.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="156"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2364</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>19160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="157"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2342</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>13998.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="158"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2314</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5977.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="159"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2362</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>19160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="160"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2340</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>13998.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="161"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI23-2100</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>6617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="162"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>475</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1426.78</Gross Amount><VAT Amount>237.8</VAT Amount></row>
<row _id="163"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>476</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1427.87</Gross Amount><VAT Amount>237.98</VAT Amount></row>
<row _id="164"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>477</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2310.78</Gross Amount><VAT Amount>385.13</VAT Amount></row>
<row _id="165"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>485</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1728.59</Gross Amount><VAT Amount>288.1</VAT Amount></row>
<row _id="166"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>487</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2869.11</Gross Amount><VAT Amount>478.18</VAT Amount></row>
<row _id="167"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>486</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1769.47</Gross Amount><VAT Amount>294.91</VAT Amount></row>
<row _id="168"><Supplier Name>ABP MARINE ENVIRONMENTAL RESEARCH LTD</Supplier Name><SUPP_OWN_REF>INV0005166</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="169"><Supplier Name>ABP MARINE ENVIRONMENTAL RESEARCH LTD</Supplier Name><SUPP_OWN_REF>INV0005323</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="170"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1480804</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>10960.44</Gross Amount><VAT Amount>1826.74</VAT Amount></row>
<row _id="171"><Supplier Name>ACCESS UK LTD</Supplier Name><SUPP_OWN_REF>1535538</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>10998.84</Gross Amount><VAT Amount>1833.14</VAT Amount></row>
<row _id="172"><Supplier Name>ACCESSABLE</Supplier Name><SUPP_OWN_REF>1519746</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="173"><Supplier Name>ACE CUSTOM VANS LTD</Supplier Name><SUPP_OWN_REF>EB_ACE_ERI_WK52</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="174"><Supplier Name>ACER INTERNATIONAL UK LTD</Supplier Name><SUPP_OWN_REF>SOFA222300446</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="175"><Supplier Name>ACOEM UK LIMITED</Supplier Name><SUPP_OWN_REF>13084</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1332</Gross Amount><VAT Amount>222</VAT Amount></row>
<row _id="176"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>80069</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>10434.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="177"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>78396</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>10097.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="178"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>77958</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>729.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="179"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>85475</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>7538.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="180"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>80068</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>7538.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="181"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>78397</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>7295.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="182"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>85473</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>7295.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="183"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>87316</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>7538.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="184"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>85472</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>10097.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="185"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>85474</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>10434.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="186"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>92836</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>7538.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="187"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R08INV/00014030</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>6698.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="188"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R08INV/00014031</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>6743.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="189"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R08INV/00014072</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>864.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="190"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>R08INV/00014071</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1062.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="191"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>115778</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>573.54</Gross Amount><VAT Amount>95.59</VAT Amount></row>
<row _id="192"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>115885</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="193"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5066786F000000115971</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>913.58</Gross Amount><VAT Amount>152.26</VAT Amount></row>
<row _id="194"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5066790F000000115968</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>922.88</Gross Amount><VAT Amount>153.81</VAT Amount></row>
<row _id="195"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5066785F000000115965</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>887.78</Gross Amount><VAT Amount>147.96</VAT Amount></row>
<row _id="196"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5066789F000000115967</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1141.44</Gross Amount><VAT Amount>190.24</VAT Amount></row>
<row _id="197"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5066788F000000115966</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>844.58</Gross Amount><VAT Amount>140.76</VAT Amount></row>
<row _id="198"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5066784F000000115964</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>717</Gross Amount><VAT Amount>119.5</VAT Amount></row>
<row _id="199"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>116104</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>671.4</Gross Amount><VAT Amount>111.9</VAT Amount></row>
<row _id="200"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>4122636F000000116384</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1028.58</Gross Amount><VAT Amount>171.43</VAT Amount></row>
<row _id="201"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5067004F000000116882</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>3026.99</Gross Amount><VAT Amount>504.5</VAT Amount></row>
<row _id="202"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>5067005F000000116875</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1428.78</Gross Amount><VAT Amount>238.13</VAT Amount></row>
<row _id="203"><Supplier Name>ADDISONS GARAGE SERVICES</Supplier Name><SUPP_OWN_REF>11375</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="204"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000489</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="205"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000501</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="206"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000505</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="207"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000509</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="208"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN113060</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="209"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN113085</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="210"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN115626</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3164</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="211"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN118972</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="212"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120291</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="213"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120147</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="214"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120239</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="215"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120795</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3503</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="216"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120240</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="217"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120884</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="218"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120868</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4495</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="219"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120869</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="220"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120224</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>4350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="221"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120225</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="222"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN121460</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="223"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN121532</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="224"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN121533</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="225"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122224</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="226"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122183</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="227"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN120883</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="228"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122275</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3790.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="229"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122274</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3709.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="230"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122828</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="231"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122827</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="232"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122866</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="233"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122813</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="234"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122812</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>4495</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="235"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122913</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3790.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="236"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122914</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3790.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="237"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122167</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>4495</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="238"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN122168</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="239"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN121648</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>3668.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="240"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN121649</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>3668.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="241"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN123459</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1885</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="242"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN123460</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="243"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>SIN123512</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="244"><Supplier Name>ADVENTURES IN LEARNING SPACE</Supplier Name><SUPP_OWN_REF>AILS1</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="245"><Supplier Name>AEBI SCHMIDT UK LIMITED</Supplier Name><SUPP_OWN_REF>60282838</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1666.45</Gross Amount><VAT Amount>277.74</VAT Amount></row>
<row _id="246"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530010P000028478083</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>16023.91</Gross Amount><VAT Amount>2670.65</VAT Amount></row>
<row _id="247"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>253627</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>772.93</Gross Amount><VAT Amount>128.81</VAT Amount></row>
<row _id="248"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>264359</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>571.8</Gross Amount><VAT Amount>95.3</VAT Amount></row>
<row _id="249"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>268357</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>845.24</Gross Amount><VAT Amount>140.87</VAT Amount></row>
<row _id="250"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/22/26</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="251"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFKA/22/267</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="252"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFKA/22/273</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="253"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFKA/22/281</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1302.12</Gross Amount><VAT Amount>217.02</VAT Amount></row>
<row _id="254"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFKA/22/332</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="255"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFA/22/322</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="256"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><SUPP_OWN_REF>160751</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1939.95</Gross Amount><VAT Amount>323.33</VAT Amount></row>
<row _id="257"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><SUPP_OWN_REF>161045</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>638.5</Gross Amount><VAT Amount>106.42</VAT Amount></row>
<row _id="258"><Supplier Name>ALAN MACKAY MACHINERY LTD</Supplier Name><SUPP_OWN_REF>161601</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1182.52</Gross Amount><VAT Amount>197.08</VAT Amount></row>
<row _id="259"><Supplier Name>ALARM</Supplier Name><SUPP_OWN_REF>INV0126</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1352.4</Gross Amount><VAT Amount>225.4</VAT Amount></row>
<row _id="260"><Supplier Name>ALBION ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>9141</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>21600</Gross Amount><VAT Amount>3600</VAT Amount></row>
<row _id="261"><Supplier Name>ALBION ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>9350</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>4250</VAT Amount></row>
<row _id="262"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30447</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>690.2</Gross Amount><VAT Amount>6.7</VAT Amount></row>
<row _id="263"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30584</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>709.7</Gross Amount><VAT Amount>9.95</VAT Amount></row>
<row _id="264"><Supplier Name>ALEXANDER'S COMM DEVELOPMENT</Supplier Name><SUPP_OWN_REF>0160</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>8220</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="265"><Supplier Name>ALEXANDER'S COMM DEVELOPMENT</Supplier Name><SUPP_OWN_REF>INV-0163</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="266"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>DEC-22</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>568</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="267"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>FEEFEBRUARY2023</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="268"><Supplier Name>ALISON TODD</Supplier Name><SUPP_OWN_REF>FEEMARCH2023</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>519</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="269"><Supplier Name>ALISTAIR BROMHEAD LTD</Supplier Name><SUPP_OWN_REF>7779</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2478</Gross Amount><VAT Amount>413</VAT Amount></row>
<row _id="270"><Supplier Name>ALISTAIR IAN JELKS</Supplier Name><SUPP_OWN_REF>MARCH-03-31-2022</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1097</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="271"><Supplier Name>ALISTAIR IAN JELKS</Supplier Name><SUPP_OWN_REF>29/09/22</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>802.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="272"><Supplier Name>ALISTAIR IAN JELKS</Supplier Name><SUPP_OWN_REF>OCT-NOV-SOUTHESK</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>543.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="273"><Supplier Name>ALLARDYCE HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>IN092396</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2820</Gross Amount><VAT Amount>470</VAT Amount></row>
<row _id="274"><Supplier Name>ALLIANCE DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>L10791554</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>542.54</Gross Amount><VAT Amount>90.42</VAT Amount></row>
<row _id="275"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C64047</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>539.76</Gross Amount><VAT Amount>89.96</VAT Amount></row>
<row _id="276"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C69893</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1006.76</Gross Amount><VAT Amount>167.79</VAT Amount></row>
<row _id="277"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C71085</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>943.09</Gross Amount><VAT Amount>157.18</VAT Amount></row>
<row _id="278"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C71922</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>628.04</Gross Amount><VAT Amount>104.67</VAT Amount></row>
<row _id="279"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C72736</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>702.55</Gross Amount><VAT Amount>117.09</VAT Amount></row>
<row _id="280"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C73726</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>627.04</Gross Amount><VAT Amount>104.51</VAT Amount></row>
<row _id="281"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676138P60501159(2P)</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>16069.74</Gross Amount><VAT Amount>2678.29</VAT Amount></row>
<row _id="282"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6675622P77171063(1P)</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>48662.83</Gross Amount><VAT Amount>8110.47</VAT Amount></row>
<row _id="283"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6675622P77171063(3P)</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>57835.88</Gross Amount><VAT Amount>9639.31</VAT Amount></row>
<row _id="284"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6675622P77171063(6P)</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>27311.9</Gross Amount><VAT Amount>4551.98</VAT Amount></row>
<row _id="285"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676159P00071351(3P)</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1655.93</Gross Amount><VAT Amount>275.99</VAT Amount></row>
<row _id="286"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6675586F01041191(7F)</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2101.66</Gross Amount><VAT Amount>350.28</VAT Amount></row>
<row _id="287"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676179P07071149(1P)</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>71286.13</Gross Amount><VAT Amount>11881.02</VAT Amount></row>
<row _id="288"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676170P60501302(4P)</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>25085.15</Gross Amount><VAT Amount>4180.86</VAT Amount></row>
<row _id="289"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6675595F07071143(3F)</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1823.03</Gross Amount><VAT Amount>303.84</VAT Amount></row>
<row _id="290"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6675622P77171063(7P)</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5251.76</Gross Amount><VAT Amount>875.29</VAT Amount></row>
<row _id="291"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501322(1P)</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>233468.11</Gross Amount><VAT Amount>38911.35</VAT Amount></row>
<row _id="292"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501322(2P)</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>263305.63</Gross Amount><VAT Amount>43884.27</VAT Amount></row>
<row _id="293"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6676170P60501302(5P)</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>7147.97</Gross Amount><VAT Amount>1191.33</VAT Amount></row>
<row _id="294"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>35715</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="295"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>35713</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1354</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="296"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>35710</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1193.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="297"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>35714</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1035</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="298"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>35712</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="299"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>41578</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1668</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="300"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>41102</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="301"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>41100</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="302"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>41104</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="303"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>41576</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1714.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="304"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>41579</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="305"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>41101</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="306"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>41103</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="307"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>41580</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1058.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="308"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>40221</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="309"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>42994</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="310"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>42995</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="311"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>42992</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2022</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="312"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>42990</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="313"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>47664</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="314"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>47660</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="315"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>47663</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="316"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>47661</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1405</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="317"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>47662</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1687</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="318"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>53535</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="319"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>53538</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="320"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>53537</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="321"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>53909</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1146</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="322"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>53907</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1202</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="323"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>53905</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1962</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="324"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>54260</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="325"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>54259</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1902</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="326"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>54262</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="327"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>54257</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2010</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="328"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>50742</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>695.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="329"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55366</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1399</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="330"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55369</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="331"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55367</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="332"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55370</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="333"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55368</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="334"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55728</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="335"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55732</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="336"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55727</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="337"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55724</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1962</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="338"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55731</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="339"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55729</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="340"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55726</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1717.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="341"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>55730</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="342"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>54997</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="343"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>54996</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="344"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>54998</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="345"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>56089</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="346"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>56086</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>688</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="347"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>56083</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1548.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="348"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>56088</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="349"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>56085</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="350"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>56785</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1783.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="351"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>56787</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1378</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="352"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>56791</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="353"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>56789</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>733.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="354"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57145</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="355"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57496</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1378</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="356"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57142</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="357"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57494</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="358"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57498</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="359"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57139</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1527.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="360"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57141</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="361"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57143</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="362"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>57500</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="363"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58371</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="364"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58372</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="365"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58374</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="366"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58370</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1776</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="367"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58594</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="368"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58596</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="369"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58599</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="370"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58598</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="371"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58595</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1538</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="372"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58841</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1072</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="373"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58840</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="374"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58839</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="375"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>58837</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2356</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="376"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59661</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="377"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59664</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>735.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="378"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59657</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="379"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59660</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="380"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59659</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="381"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59662</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1089</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="382"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59665</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="383"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59663</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1824.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="384"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59908</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1446</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="385"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59912</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="386"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59911</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1079.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="387"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59915</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>726</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="388"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59910</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="389"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>59913</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="390"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60459</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="391"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60453</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="392"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60455</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1402</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="393"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60457</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>560.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="394"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60456</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1878</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="395"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60458</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="396"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60757</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1716</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="397"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61051</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="398"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61054</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="399"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60761</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="400"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60756</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="401"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>60758</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1878</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="402"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61321</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="403"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61325</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="404"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61052</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="405"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61050</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1902</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="406"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61323</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="407"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61324</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="408"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>61327</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="409"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62548</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="410"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62555</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1192.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="411"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62550</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="412"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62546</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1724</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="413"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62554</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="414"><Supplier Name>ALPHA24 HEALTHCARE LIMITED</Supplier Name><SUPP_OWN_REF>62553</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>646</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="415"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80293715</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>790.56</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="416"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80291803</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="417"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80294256</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>3161.9</Gross Amount><VAT Amount>526.98</VAT Amount></row>
<row _id="418"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80295595</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="419"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80297486</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>790.56</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="420"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80299214</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="421"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80301068</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="422"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80302858</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>737.86</Gross Amount><VAT Amount>122.98</VAT Amount></row>
<row _id="423"><Supplier Name>ALPHATEC SOFTWARE LIMITED</Supplier Name><SUPP_OWN_REF>5676</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>6693.12</Gross Amount><VAT Amount>1115.52</VAT Amount></row>
<row _id="424"><Supplier Name>ALYSON GALE</Supplier Name><SUPP_OWN_REF>ALY-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>602.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="425"><Supplier Name>ALYSON GALE</Supplier Name><SUPP_OWN_REF>ALY-24/O-20/N/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>844.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="426"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTNOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>5769.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="427"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5769.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="428"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5769.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="429"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5769.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="430"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTMAR23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5769.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="431"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2191.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="432"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTAPR23</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>5769.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="433"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IAMARCH22</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1232</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="434"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IAAUG22</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2156</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="435"><Supplier Name>ANDREW KERR</Supplier Name><SUPP_OWN_REF>067</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="436"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6675072P7041017(17P)</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>21042</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="437"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F640110101(32F)</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>14620.52</Gross Amount><VAT Amount>696.22</VAT Amount></row>
<row _id="438"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P66011023(6P)</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>11580</Gross Amount><VAT Amount>1930</VAT Amount></row>
<row _id="439"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>7776312F01241124(3F)</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1102.28</Gross Amount><VAT Amount>183.71</VAT Amount></row>
<row _id="440"><Supplier Name>ANGUS 3D SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>RW_3DS_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="441"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>WT010614</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="442"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>WT010615</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="443"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010356</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3530.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="444"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>EN_AA_LTU_MONTH4</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>807.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="445"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>RC_AA_LTU_MONTH2</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1298.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="446"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>AM_AA_LTU_MONTH6</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1370.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="447"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>WT010740</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="448"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010416</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>6569</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="449"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010417</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1111.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="450"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010415</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>926</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="451"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>WT010741</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>832.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="452"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>EN_AA_LTU_MONTH5</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>925.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="453"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>WT010747</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3029</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="454"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>RC_AA_LTU_MONTH3</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>748.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="455"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>WT010743</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>682.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="456"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010436</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="457"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>WT010762</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1579.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="458"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010443</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>781478.4</Gross Amount><VAT Amount>130246.4</VAT Amount></row>
<row _id="459"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010442</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>781478.4</Gross Amount><VAT Amount>130246.4</VAT Amount></row>
<row _id="460"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>KR_AA_YPGERI_WK26</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="461"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>WT010759</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="462"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SN_AA_YPGERI_WK26</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="463"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>EN_AA_LTU_MONTH7</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>994.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="464"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010208</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="465"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010205</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>883.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="466"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010452</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="467"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010209</SUPP_OWN_REF><Payment Date>2023-02-14 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>EN_AA_LTU_MONTH8</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>994.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="469"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010206</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="470"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>FCC011161</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>6624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="471"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010219</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="472"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>EN_AA_LTU_MONTH9</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="473"><Supplier Name>ANGUS ALIVE TRADING</Supplier Name><SUPP_OWN_REF>KR_AA_KS_MONTH6</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3172</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="474"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>211493</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>12898.78</Gross Amount><VAT Amount>614.23</VAT Amount></row>
<row _id="475"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>212216</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>11710.05</Gross Amount><VAT Amount>557.63</VAT Amount></row>
<row _id="476"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F212176</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="477"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>22/0752</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>4209.41</Gross Amount><VAT Amount>200.45</VAT Amount></row>
<row _id="478"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>22/0928</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>6775.35</Gross Amount><VAT Amount>322.64</VAT Amount></row>
<row _id="479"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F221184</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>612.94</Gross Amount><VAT Amount>102.16</VAT Amount></row>
<row _id="480"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>22/1077</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>8501.38</Gross Amount><VAT Amount>404.83</VAT Amount></row>
<row _id="481"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>22/1412</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>926.98</Gross Amount><VAT Amount>44.14</VAT Amount></row>
<row _id="482"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F221502</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2708.22</Gross Amount><VAT Amount>451.37</VAT Amount></row>
<row _id="483"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>22/1493</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="484"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F221504</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4014.11</Gross Amount><VAT Amount>669.02</VAT Amount></row>
<row _id="485"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>22/1780</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>13181.52</Gross Amount><VAT Amount>627.7</VAT Amount></row>
<row _id="486"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F222025</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1889.83</Gross Amount><VAT Amount>314.97</VAT Amount></row>
<row _id="487"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>ANGUSCARERSJAN23Q4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>150008.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="488"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>AIAAPRIL23Q1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>43400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="489"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>ANGUSCARERSAPR23Q2</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>150008.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="490"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>81368</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4892.73</Gross Amount><VAT Amount>815.46</VAT Amount></row>
<row _id="491"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>82402</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>895.78</Gross Amount><VAT Amount>149.3</VAT Amount></row>
<row _id="492"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>83420</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>510.83</Gross Amount><VAT Amount>85.13</VAT Amount></row>
<row _id="493"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>84476</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>129</VAT Amount></row>
<row _id="494"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>84564</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>5046</Gross Amount><VAT Amount>841</VAT Amount></row>
<row _id="495"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>84424</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>588.94</Gross Amount><VAT Amount>98.16</VAT Amount></row>
<row _id="496"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>84872</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>714.78</Gross Amount><VAT Amount>119.13</VAT Amount></row>
<row _id="497"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>84889</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>12150</Gross Amount><VAT Amount>2025</VAT Amount></row>
<row _id="498"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>84978</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1420.32</Gross Amount><VAT Amount>236.72</VAT Amount></row>
<row _id="499"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>85187</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>4920</Gross Amount><VAT Amount>820</VAT Amount></row>
<row _id="500"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>80550</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="501"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>79586</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2781.54</Gross Amount><VAT Amount>463.61</VAT Amount></row>
<row _id="502"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>82243</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2137.76</Gross Amount><VAT Amount>356.28</VAT Amount></row>
<row _id="503"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>82534</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1200.17</Gross Amount><VAT Amount>200.06</VAT Amount></row>
<row _id="504"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>85295</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1892.91</Gross Amount><VAT Amount>315.51</VAT Amount></row>
<row _id="505"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>CABJAN23Q4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>34000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="506"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>AM_CAB_LTU_MONTH3</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1071.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="507"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>AM_CAB_LTU_MONTH4</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1024.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="508"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>260</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>7500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="509"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>SG_CAB_NOLB_WEEK26</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="510"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>AM_CAB_LTU_MONTH5</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1024.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="511"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>CABAPR23Q2</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>34000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="512"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>35104</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>697.8</Gross Amount><VAT Amount>116.3</VAT Amount></row>
<row _id="513"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>35107</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>603.3</Gross Amount><VAT Amount>100.55</VAT Amount></row>
<row _id="514"><Supplier Name>ANGUS CLEANING SERVICES LTD</Supplier Name><SUPP_OWN_REF>35234</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>649.8</Gross Amount><VAT Amount>108.3</VAT Amount></row>
<row _id="515"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>9350065F00000000SI94</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>9950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="516"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>9350093F00000000SI92</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="517"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>9460032F0000000SI151</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="518"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>9460031P0000000SI149</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>23000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="519"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>SI-150</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5238</Gross Amount><VAT Amount>873</VAT Amount></row>
<row _id="520"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>9460035P0000000SI159</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="521"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>627</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7680.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="522"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>637</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>25950.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="523"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>620</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>7680.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="524"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>634</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>627.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="525"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>628</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>929.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="526"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>633</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>549.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="527"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>644</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>7881.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="528"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>645</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>27797.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="529"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>643</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>929.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="530"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>650</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>31544.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="531"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>651</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>8175.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="532"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>696</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>24565.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="533"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>700</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>8177.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="534"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>704</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>8503.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="535"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>706</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>785.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="536"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>705</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>592.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="537"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>707</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>994.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="538"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>703</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>24912.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="539"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>711</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="540"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>710</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="541"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>713</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>9482.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="542"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>714</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>26416.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="543"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>720</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="544"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>722</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>24017.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="545"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>718</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>9433.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="546"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>721</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="547"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>728</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>9257.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="548"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>733</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>8863.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="549"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>732</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>26901.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="550"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>736</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1015.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="551"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0079</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="552"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>FL_AIA_LTU_MONTH7</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>775.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="553"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIAJAN23Q4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>45633.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="554"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>FL_AIA_LTU_MONTH9</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>755.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="555"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>FL_AIA_LTU_MONTH10</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>755.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="556"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>FL_AIA_LTU_MONTH11</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>755.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="557"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>DUNDEECARERSAPR23Q1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>15850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="558"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>ANGUSINDADVAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>22440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="559"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0090</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>14757.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="560"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>FL_AIA_LTU_MONTH12</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>674.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="561"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIAAPR23Q2</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>45633.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="562"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMENOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="563"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="564"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASLPLAYSCHEMEJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="565"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="566"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEMARCH23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="567"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEAPR23Q1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2467</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="568"><Supplier Name>ANGUS TOURISM COOPERATIVE LTD</Supplier Name><SUPP_OWN_REF>50564</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="569"><Supplier Name>ANGUS TOURISM COOPERATIVE LTD</Supplier Name><SUPP_OWN_REF>ATC-MT</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="570"><Supplier Name>ANGUS TOURISM COOPERATIVE LTD</Supplier Name><SUPP_OWN_REF>ARPF017</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>11880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="571"><Supplier Name>ANGUS UPCYCLING PROJECT</Supplier Name><SUPP_OWN_REF>LACER1</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="572"><Supplier Name>ANGUS UPCYCLING PROJECT</Supplier Name><SUPP_OWN_REF>ARP/006</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>12892.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="573"><Supplier Name>ANGUS VOICE</Supplier Name><SUPP_OWN_REF>PAIDINERROR</SUPP_OWN_REF><Payment Date>2023-03-18 00:00:00</Payment Date><Gross Amount>-142675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="574"><Supplier Name>ANGUS VOICE</Supplier Name><SUPP_OWN_REF>ANGUSCARERSAPR23Q1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>142675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="575"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>WOMENSAIDJAN23Q4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>18708.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="576"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>CABAPR23Q1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>34000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="577"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>WOMENSAIDAPR23Q2</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>18708.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="578"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>GSC0.2</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>17873.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="579"><Supplier Name>ANGUS YOUNG ENGINEERS CLUB</Supplier Name><SUPP_OWN_REF>STEMPROJECTACTIVIT</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="580"><Supplier Name>ANGUS YOUNG ENGINEERS CLUB</Supplier Name><SUPP_OWN_REF>ARPF009</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>25000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="581"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><SUPP_OWN_REF>PA39X-AQ0608</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="582"><Supplier Name>ANTIQUARY CARE HOME (PA ACCOUNT)</Supplier Name><SUPP_OWN_REF>PA39X-AQ0602</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>614.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="583"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>518837225</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2870.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="584"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>521064434</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2867.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="585"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003812199</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>993.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="586"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003891567</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1031.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="587"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003887747</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1342.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="588"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003921949</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1404.35</Gross Amount><VAT Amount>10.65</VAT Amount></row>
<row _id="589"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9003927194</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1014.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="590"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004068066</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1510.91</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="591"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004072169</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1332.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="592"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004076745</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1768.83</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="593"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004080941</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1774.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="594"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004085965</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1637.4</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="595"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004089827</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1205.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="596"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004106663</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>712.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="597"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004115254</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1052</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="598"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004125640</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1413.52</Gross Amount><VAT Amount>10.98</VAT Amount></row>
<row _id="599"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004112582</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1321.16</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="600"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004129425</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>942.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="601"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004134394</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1040.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="602"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004164712</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1192.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="603"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004190765</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1242.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="604"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004156642</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1146.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="605"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004178881</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1480.64</Gross Amount><VAT Amount>9.41</VAT Amount></row>
<row _id="606"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004184658</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>932.09</Gross Amount><VAT Amount>9.41</VAT Amount></row>
<row _id="607"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004152085</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1428.76</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="608"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004160794</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1885.15</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="609"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004169353</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1656.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="610"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004194526</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1421.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="611"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004143099</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1397.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="612"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004181532</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>697.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="613"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004146996</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1170.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="614"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004173286</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1445.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="615"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004198237</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>987.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="616"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004202799</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1153.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="617"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004220198</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1687.81</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="618"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004238281</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1864.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="619"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004215255</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1180.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="620"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004206684</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1191.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="621"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004009599</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1404.72</Gross Amount><VAT Amount>12.18</VAT Amount></row>
<row _id="622"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004224260</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1227.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="623"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004232624</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1389.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="624"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004181531</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1081.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="625"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004211380</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1427.73</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="626"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004229270</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1478.09</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="627"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004242118</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1349.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="628"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004246843</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1530</Gross Amount><VAT Amount>10.98</VAT Amount></row>
<row _id="629"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004250830</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1087.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="630"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004264541</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1569</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="631"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004268172</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1305.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="632"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004282043</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1468.82</Gross Amount><VAT Amount>10.98</VAT Amount></row>
<row _id="633"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004259588</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>955.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="634"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004273263</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1729.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="635"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004277131</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1412.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="636"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004286111</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1263.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="637"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004321926</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1254.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="638"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9004326667</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1220.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="639"><Supplier Name>APEX INDUSTRIAL CHEMICALS LTD</Supplier Name><SUPP_OWN_REF>0000113732</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1258.74</Gross Amount><VAT Amount>209.79</VAT Amount></row>
<row _id="640"><Supplier Name>APEX SCOTLAND</Supplier Name><SUPP_OWN_REF>ANGUS23/002</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="641"><Supplier Name>APS SAFETY SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>5075859F00000INV2273</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>5280</Gross Amount><VAT Amount>880</VAT Amount></row>
<row _id="642"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>2223/355</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2736</Gross Amount><VAT Amount>456</VAT Amount></row>
<row _id="643"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>6676188F000022232451</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>13484.89</Gross Amount><VAT Amount>2247.48</VAT Amount></row>
<row _id="644"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131633F00000SI15322</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2340.16</Gross Amount><VAT Amount>390.03</VAT Amount></row>
<row _id="645"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5577559F00000INV1937</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="646"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5577557F00000INV1939</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="647"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131679F00000INV2132</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1769.86</Gross Amount><VAT Amount>294.98</VAT Amount></row>
<row _id="648"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5577558F00000INV1938</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="649"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5577554F00000INV1971</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2820</Gross Amount><VAT Amount>470</VAT Amount></row>
<row _id="650"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131764F00000INV2248</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>759.22</Gross Amount><VAT Amount>126.54</VAT Amount></row>
<row _id="651"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131767F00000INV2214</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>8526</Gross Amount><VAT Amount>1421</VAT Amount></row>
<row _id="652"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131878F00000INV2847</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>619.02</Gross Amount><VAT Amount>103.17</VAT Amount></row>
<row _id="653"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131943F00000INV3866</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2174.38</Gross Amount><VAT Amount>362.4</VAT Amount></row>
<row _id="654"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131942F00000INV3865</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>743.99</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="655"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131963F00000INV4004</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>658.62</Gross Amount><VAT Amount>109.77</VAT Amount></row>
<row _id="656"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>6039165F00000INV4008</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>597.68</Gross Amount><VAT Amount>99.61</VAT Amount></row>
<row _id="657"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>PINV3923</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="658"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5075954F00000INV4659</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1795.38</Gross Amount><VAT Amount>299.24</VAT Amount></row>
<row _id="659"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132041F00000INV4714</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2284.12</Gross Amount><VAT Amount>380.69</VAT Amount></row>
<row _id="660"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132052F00000INV4767</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>930.24</Gross Amount><VAT Amount>155.04</VAT Amount></row>
<row _id="661"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132039P00000INV4744</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>600.89</Gross Amount><VAT Amount>100.15</VAT Amount></row>
<row _id="662"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>4122426F00000INV4971</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>9009</Gross Amount><VAT Amount>1501.5</VAT Amount></row>
<row _id="663"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132025P00000INV4918</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>14142.9</Gross Amount><VAT Amount>2357.15</VAT Amount></row>
<row _id="664"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132026F00000INV4979</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>8074.26</Gross Amount><VAT Amount>1345.71</VAT Amount></row>
<row _id="665"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132026P00000INV4978</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5944.36</Gross Amount><VAT Amount>990.73</VAT Amount></row>
<row _id="666"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>4122596F00000INV4972</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>26421</Gross Amount><VAT Amount>4403.5</VAT Amount></row>
<row _id="667"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5076509F00000INV5205</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>642.76</Gross Amount><VAT Amount>107.14</VAT Amount></row>
<row _id="668"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5578398F00000INV5211</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="669"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5578403F00000INV5214</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="670"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5578405F00000INV5147</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="671"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5578404F00000INV5209</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="672"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5578400F00000INV5208</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="673"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5578402F00000INV5210</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="674"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5578399F00000INV5148</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="675"><Supplier Name>ARBROATH CLIFF TOURS LTD</Supplier Name><SUPP_OWN_REF>006</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="676"><Supplier Name>ARBROATH DEVELOPMENTS LIMITED</Supplier Name><SUPP_OWN_REF>4</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="677"><Supplier Name>ARBROATH DEVELOPMENTS LIMITED</Supplier Name><SUPP_OWN_REF>8</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1161</Gross Amount><VAT Amount>193.5</VAT Amount></row>
<row _id="678"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>INVRB0015</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2145</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="679"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>INVB0016</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="680"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>INVRB0024</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="681"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>INVRB0022</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="682"><Supplier Name>ARBROATH SEA POOL PROJECT</Supplier Name><SUPP_OWN_REF>ARPF027</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>15120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="683"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>0069</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="684"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>0065</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="685"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>0077</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="686"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>0073</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="687"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>0083</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="688"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>0081</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="689"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>0096</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="690"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>8540048P000014148417</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>10883.88</Gross Amount><VAT Amount>1813.98</VAT Amount></row>
<row _id="691"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>8540048P000014148319</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>43440.02</Gross Amount><VAT Amount>7240</VAT Amount></row>
<row _id="692"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>9460024F000014168867</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="693"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>9460024P000680005578</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="694"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>8540048P000680006647</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>90010.73</Gross Amount><VAT Amount>15001.79</VAT Amount></row>
<row _id="695"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>9430017P000680009512</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>17793.71</Gross Amount><VAT Amount>2965.62</VAT Amount></row>
<row _id="696"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>9430018P000680009511</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>36032.88</Gross Amount><VAT Amount>6005.48</VAT Amount></row>
<row _id="697"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>9430015P000680009515</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>13516.01</Gross Amount><VAT Amount>2252.67</VAT Amount></row>
<row _id="698"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>9430018F000680009900</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>12010.96</Gross Amount><VAT Amount>2001.83</VAT Amount></row>
<row _id="699"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>9430015F000680009899</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4505.34</Gross Amount><VAT Amount>750.89</VAT Amount></row>
<row _id="700"><Supplier Name>ARCADIS CONSULTING (UK) LTD</Supplier Name><SUPP_OWN_REF>9430017F000680009915</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>5931.23</Gross Amount><VAT Amount>988.54</VAT Amount></row>
<row _id="701"><Supplier Name>ARCH HENDERSON LLP</Supplier Name><SUPP_OWN_REF>8540079P000000221033</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6210</Gross Amount><VAT Amount>1035</VAT Amount></row>
<row _id="702"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340804P000000193304</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>5800.2</Gross Amount><VAT Amount>966.7</VAT Amount></row>
<row _id="703"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340804P000000193289</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>9217.89</Gross Amount><VAT Amount>1536.32</VAT Amount></row>
<row _id="704"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340804P000000193291</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>8478.72</Gross Amount><VAT Amount>1413.12</VAT Amount></row>
<row _id="705"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340804P000000193245</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>11323.73</Gross Amount><VAT Amount>1887.29</VAT Amount></row>
<row _id="706"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340804P000000193333</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>7470.06</Gross Amount><VAT Amount>1245.01</VAT Amount></row>
<row _id="707"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340868P000000193596</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>10080</Gross Amount><VAT Amount>1680</VAT Amount></row>
<row _id="708"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340868P000000193560</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5899.08</Gross Amount><VAT Amount>983.18</VAT Amount></row>
<row _id="709"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9340868P000000193572</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3732.89</Gross Amount><VAT Amount>622.15</VAT Amount></row>
<row _id="710"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>942728644</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2930.4</Gross Amount><VAT Amount>488.4</VAT Amount></row>
<row _id="711"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>943542629</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>576.9</Gross Amount><VAT Amount>96.15</VAT Amount></row>
<row _id="712"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>943566622</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>989.21</Gross Amount><VAT Amount>164.87</VAT Amount></row>
<row _id="713"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>944813209</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>590.04</Gross Amount><VAT Amount>98.34</VAT Amount></row>
<row _id="714"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>944604677</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>645.48</Gross Amount><VAT Amount>107.58</VAT Amount></row>
<row _id="715"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945059395</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1180.94</Gross Amount><VAT Amount>196.82</VAT Amount></row>
<row _id="716"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945060293</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>925.92</Gross Amount><VAT Amount>154.32</VAT Amount></row>
<row _id="717"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945258235</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>823</Gross Amount><VAT Amount>137.17</VAT Amount></row>
<row _id="718"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945392469</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>640.27</Gross Amount><VAT Amount>106.71</VAT Amount></row>
<row _id="719"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945752430</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>653.7</Gross Amount><VAT Amount>108.95</VAT Amount></row>
<row _id="720"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945752429</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>653.7</Gross Amount><VAT Amount>108.95</VAT Amount></row>
<row _id="721"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>945752428</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>627.55</Gross Amount><VAT Amount>104.59</VAT Amount></row>
<row _id="722"><Supplier Name>ARDVRECK SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>INV-9477</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1288</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="723"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3393240158</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>762.6</Gross Amount><VAT Amount>127.1</VAT Amount></row>
<row _id="724"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>2131499F003393232672</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>595.48</Gross Amount><VAT Amount>99.25</VAT Amount></row>
<row _id="725"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>2131865F003393565874</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>569.36</Gross Amount><VAT Amount>94.89</VAT Amount></row>
<row _id="726"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00049781</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1819.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="727"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00049782</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>9396.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="728"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>35130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="729"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKRIGGSOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>33006.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="730"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDENOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>35130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="731"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKRIGGSNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>33006.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="732"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00048398</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1822.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="733"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>35130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="734"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKRIGGSDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>33006.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="735"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>35130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="736"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKRIGGSJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>33006.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="737"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00055996</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>17002.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="738"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00055997</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>25410.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="739"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00056369</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>27390.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="740"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/00050812</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>723.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="741"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>35130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="742"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00056403</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>18170.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="743"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKRIGGSFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>33006.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="744"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00056648</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>25286.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="745"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00056654</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>19189.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="746"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>35130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="747"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKRIGGSMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>33006.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="748"><Supplier Name>ARNEIL JOHNSTON</Supplier Name><SUPP_OWN_REF>SI-424</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1606.8</Gross Amount><VAT Amount>267.8</VAT Amount></row>
<row _id="749"><Supplier Name>ARNEIL JOHNSTON</Supplier Name><SUPP_OWN_REF>SI-445</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1606.8</Gross Amount><VAT Amount>267.8</VAT Amount></row>
<row _id="750"><Supplier Name>ARNEIL JOHNSTON</Supplier Name><SUPP_OWN_REF>SI-463</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>3213.6</Gross Amount><VAT Amount>535.6</VAT Amount></row>
<row _id="751"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>H00095409</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1987.8</Gross Amount><VAT Amount>331.31</VAT Amount></row>
<row _id="752"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01703853</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7061.9</Gross Amount><VAT Amount>1176.98</VAT Amount></row>
<row _id="753"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01703852</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7061.9</Gross Amount><VAT Amount>1176.98</VAT Amount></row>
<row _id="754"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RE0009551880</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>-904.37</Gross Amount><VAT Amount>-150.73</VAT Amount></row>
<row _id="755"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0009587804</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2727.22</Gross Amount><VAT Amount>454.51</VAT Amount></row>
<row _id="756"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z6363C1D2627DB</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="757"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z636BD5B75A8C1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="758"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z63716B5E3269C</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="759"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z63766BF5D9231</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1998.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="760"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>9Z63FCBC88C8CFB</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>515</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="761"><Supplier Name>ASDAN LIMITED</Supplier Name><SUPP_OWN_REF>SIN15240</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="762"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="763"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="764"><Supplier Name>ASHLEY HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="765"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5092497F00000ASP2531</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>684.62</Gross Amount><VAT Amount>114.11</VAT Amount></row>
<row _id="766"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>FASP2648</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6183.35</Gross Amount><VAT Amount>1030.56</VAT Amount></row>
<row _id="767"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5093053F00000ASP2684</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>6519.9</Gross Amount><VAT Amount>1086.65</VAT Amount></row>
<row _id="768"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5075113F00000ASP2675</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>517.84</Gross Amount><VAT Amount>86.31</VAT Amount></row>
<row _id="769"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5092338F00000ASP2683</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>6479.1</Gross Amount><VAT Amount>1079.85</VAT Amount></row>
<row _id="770"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5093255P00000ASP2873</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2252.94</Gross Amount><VAT Amount>375.49</VAT Amount></row>
<row _id="771"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5074976F00000ASP2890</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>8454.87</Gross Amount><VAT Amount>1409.15</VAT Amount></row>
<row _id="772"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5093279F00000ASP2892</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>5057.18</Gross Amount><VAT Amount>842.87</VAT Amount></row>
<row _id="773"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5075615F00000ASP2891</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2792.73</Gross Amount><VAT Amount>465.46</VAT Amount></row>
<row _id="774"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4100843F00000ASP2946</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>663.14</Gross Amount><VAT Amount>110.53</VAT Amount></row>
<row _id="775"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5093259P00000ASP2985</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>965.6</Gross Amount><VAT Amount>160.94</VAT Amount></row>
<row _id="776"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101101F00000ASP3003</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>511.55</Gross Amount><VAT Amount>85.26</VAT Amount></row>
<row _id="777"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4100966F00000ASP2935</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>999.11</Gross Amount><VAT Amount>166.52</VAT Amount></row>
<row _id="778"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076185F00000ASP3014</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>977.38</Gross Amount><VAT Amount>162.9</VAT Amount></row>
<row _id="779"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101109F00000ASP3027</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>510.9</Gross Amount><VAT Amount>85.15</VAT Amount></row>
<row _id="780"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076147F00000ASP3093</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1093.41</Gross Amount><VAT Amount>182.24</VAT Amount></row>
<row _id="781"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076188F00000ASP3081</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1684.85</Gross Amount><VAT Amount>280.81</VAT Amount></row>
<row _id="782"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5075880F00000ASP3091</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1064.98</Gross Amount><VAT Amount>177.5</VAT Amount></row>
<row _id="783"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5093920F00000ASP3036</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1135.79</Gross Amount><VAT Amount>189.3</VAT Amount></row>
<row _id="784"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5093259F00000ASP2844</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1266.1</Gross Amount><VAT Amount>211.02</VAT Amount></row>
<row _id="785"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5093259F0000ASP2844C</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>-1266.1</Gross Amount><VAT Amount>-211.02</VAT Amount></row>
<row _id="786"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076094F00000ASP3174</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>773.07</Gross Amount><VAT Amount>128.85</VAT Amount></row>
<row _id="787"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4100388F00000ASP3185</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2546.36</Gross Amount><VAT Amount>424.4</VAT Amount></row>
<row _id="788"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101290F00000ASP3178</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>829.92</Gross Amount><VAT Amount>138.32</VAT Amount></row>
<row _id="789"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5093393F00000ASP3186</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4529.66</Gross Amount><VAT Amount>754.95</VAT Amount></row>
<row _id="790"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076085F00000ASP3179</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>952.25</Gross Amount><VAT Amount>158.71</VAT Amount></row>
<row _id="791"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076212F00000ASP3201</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>772.65</Gross Amount><VAT Amount>128.78</VAT Amount></row>
<row _id="792"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076334F00000ASP3155</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1695.09</Gross Amount><VAT Amount>282.52</VAT Amount></row>
<row _id="793"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076079F00000ASP3190</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>705.39</Gross Amount><VAT Amount>117.57</VAT Amount></row>
<row _id="794"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076083F00000ASP3130</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1129.26</Gross Amount><VAT Amount>188.21</VAT Amount></row>
<row _id="795"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5074889F00000ASP3212</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>666.51</Gross Amount><VAT Amount>111.09</VAT Amount></row>
<row _id="796"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101321F00000ASP3220</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>629.7</Gross Amount><VAT Amount>104.95</VAT Amount></row>
<row _id="797"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101279F00000ASP3228</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1319.74</Gross Amount><VAT Amount>219.96</VAT Amount></row>
<row _id="798"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076101F00000ASP3165</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>737.28</Gross Amount><VAT Amount>122.88</VAT Amount></row>
<row _id="799"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076096F00000ASP3131</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>815.85</Gross Amount><VAT Amount>135.98</VAT Amount></row>
<row _id="800"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094290F00000ASP3236</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>881.18</Gross Amount><VAT Amount>146.87</VAT Amount></row>
<row _id="801"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5093266F00000ASP3266</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>551.1</Gross Amount><VAT Amount>91.85</VAT Amount></row>
<row _id="802"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094668F00000ASP3263</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>548.86</Gross Amount><VAT Amount>91.48</VAT Amount></row>
<row _id="803"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4101105P00000ASP3255</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>547.61</Gross Amount><VAT Amount>91.27</VAT Amount></row>
<row _id="804"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094759F00000ASP3300</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>564.7</Gross Amount><VAT Amount>94.12</VAT Amount></row>
<row _id="805"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5094755F00000ASP3293</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1202.38</Gross Amount><VAT Amount>200.4</VAT Amount></row>
<row _id="806"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5076754F00000ASP3368</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>502.17</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="807"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5075081F00000ASP3367</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1632.99</Gross Amount><VAT Amount>272.17</VAT Amount></row>
<row _id="808"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000284</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>16663.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="809"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B930000288</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="810"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B940000267</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>28814.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="811"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B940000266</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="812"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LB12000007</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="813"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LB12000008</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>29774.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="814"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>IJ20000005</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>17218.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="815"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>12847</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="816"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>13887</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>549.6</Gross Amount><VAT Amount>91.6</VAT Amount></row>
<row _id="817"><Supplier Name>ATHLON</Supplier Name><SUPP_OWN_REF>2023.80.007031</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5486.26</Gross Amount><VAT Amount>914.38</VAT Amount></row>
<row _id="818"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2022.80.005089</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>5486.26</Gross Amount><VAT Amount>914.38</VAT Amount></row>
<row _id="819"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2023.80.003672</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>68619.74</Gross Amount><VAT Amount>11436.62</VAT Amount></row>
<row _id="820"><Supplier Name>AUCHTERHOUSE COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>2022/2023-002</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="821"><Supplier Name>AUCHTERHOUSE COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>2023/2024-001</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="822"><Supplier Name>AUDIENCE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>OP/0044364</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1090.08</Gross Amount><VAT Amount>181.68</VAT Amount></row>
<row _id="823"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>1029</SUPP_OWN_REF><Payment Date>2023-03-13 00:00:00</Payment Date><Gross Amount>-13282</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="824"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>7739</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="825"><Supplier Name>AV ONE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>2931</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>12573.6</Gross Amount><VAT Amount>2095.6</VAT Amount></row>
<row _id="826"><Supplier Name>AV ONE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>3018</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>30266.4</Gross Amount><VAT Amount>5044.4</VAT Amount></row>
<row _id="827"><Supplier Name>AV PARTS MASTER LTD</Supplier Name><SUPP_OWN_REF>INV-219454</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>698.39</Gross Amount><VAT Amount>116.4</VAT Amount></row>
<row _id="828"><Supplier Name>AV PARTS MASTER LTD</Supplier Name><SUPP_OWN_REF>0000509617</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1203.6</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="829"><Supplier Name>AVANTIS SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>INV-018619</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>17652</Gross Amount><VAT Amount>2942</VAT Amount></row>
<row _id="830"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>103236</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2154.31</Gross Amount><VAT Amount>359.05</VAT Amount></row>
<row _id="831"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>103398</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>2449.24</Gross Amount><VAT Amount>408.21</VAT Amount></row>
<row _id="832"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>103565</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2671.66</Gross Amount><VAT Amount>445.28</VAT Amount></row>
<row _id="833"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>103743</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2875.39</Gross Amount><VAT Amount>479.23</VAT Amount></row>
<row _id="834"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>103923</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2931.53</Gross Amount><VAT Amount>488.59</VAT Amount></row>
<row _id="835"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>104114</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3023.78</Gross Amount><VAT Amount>503.96</VAT Amount></row>
<row _id="836"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>37889</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>10955.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="837"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>37969</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>11979.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="838"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>37823</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>11007.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="839"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>37774</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>11574.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="840"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38008</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1628.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="841"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38010</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>588.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="842"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>37918</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>10961.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="843"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>37689</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>10432.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="844"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>37911</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>7588.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="845"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>37853</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>5000.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="846"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38361</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1722.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="847"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38359</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>622.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="848"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38360</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1888.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="849"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38358</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>11305.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="850"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38407</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>634.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="851"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38409</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1752.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="852"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38385</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>4154.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="853"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38386</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>4410.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="854"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38406</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>11552.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="855"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38387</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>4081.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="856"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38458</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1787.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="857"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38456</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>646.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="858"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38494</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>11729.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="859"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38492</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3640.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="860"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38455</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>10511.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="861"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38307</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>11041.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="862"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38554</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>11664.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="863"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38552</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>3640.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="864"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38596</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>13829.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="865"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>38594</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>3640.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="866"><Supplier Name>AVISON YOUNG (UK) LTD</Supplier Name><SUPP_OWN_REF>6035976</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>62811.66</Gross Amount><VAT Amount>10468.61</VAT Amount></row>
<row _id="867"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV530618</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1015.2</Gross Amount><VAT Amount>169.2</VAT Amount></row>
<row _id="868"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV530971</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2628</Gross Amount><VAT Amount>438</VAT Amount></row>
<row _id="869"><Supplier Name>AVOIRA LIMITED</Supplier Name><SUPP_OWN_REF>OP/I0000090524</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3838.8</Gross Amount><VAT Amount>639.8</VAT Amount></row>
<row _id="870"><Supplier Name>B&amp;M STORES</Supplier Name><SUPP_OWN_REF>ANG009B</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>662.47</Gross Amount><VAT Amount>110.41</VAT Amount></row>
<row _id="871"><Supplier Name>BACK CARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>111143</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1216.8</Gross Amount><VAT Amount>202.8</VAT Amount></row>
<row _id="872"><Supplier Name>BACK CARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>113092</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1648.8</Gross Amount><VAT Amount>274.8</VAT Amount></row>
<row _id="873"><Supplier Name>BACK CARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>113772</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1424.39</Gross Amount><VAT Amount>237.4</VAT Amount></row>
<row _id="874"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="875"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1465.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="876"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>5122.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="877"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>6308.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="878"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>9713.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="879"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>164600</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3921.55</Gross Amount><VAT Amount>653.61</VAT Amount></row>
<row _id="880"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>164092</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>556.36</Gross Amount><VAT Amount>92.73</VAT Amount></row>
<row _id="881"><Supplier Name>BALGOWNIE LTD</Supplier Name><SUPP_OWN_REF>164093</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>881.4</Gross Amount><VAT Amount>146.9</VAT Amount></row>
<row _id="882"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>126342.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="883"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>117322.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="884"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>143612.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="885"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>145668.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="886"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>142769.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="887"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>51799.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="888"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>41586.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="889"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>QABROOKFIELD</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>573.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="890"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>45275.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="891"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>61393.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="892"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>51585.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="893"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>QAAPRSEP22BROOK</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>682.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="894"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7551.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="895"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>7551.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="896"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>9000.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="897"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>8691.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="898"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>8868</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="899"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4248.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="900"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>4208.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="901"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4201.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="902"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>12433.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="903"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>6850.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="904"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000678</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="905"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000679</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="906"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000688</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="907"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000687</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="908"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000712</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>12825.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="909"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000711</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="910"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2753.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="911"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1602.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="912"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2086</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="913"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2086</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="914"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2086</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="915"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>BCGAC1516CR</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>-5256.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="916"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSBRO25</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>8682.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="917"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSWIL23</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>7946.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="918"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>BCGAC1617CR</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>-5927.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="919"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSANT23</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>10074.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="920"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSMON25</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>11393.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="921"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>CAB0000671</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>9470.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="922"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSGLE25</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3899</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="923"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>BCGAC1718CR</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>-6167.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="924"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>BCGAC1920CR</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>-5459.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="925"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>BCGAC1819CR</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>-7592.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="926"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>ANGUSLIS23</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>11596.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="927"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>86429.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="928"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>73984.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="929"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>88348.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="930"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>ANGUSLIS28</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>785.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="931"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>97121.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="932"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>83353.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="933"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>LIS0008190</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>5720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="934"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7439.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="935"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>7439.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="936"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="937"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="938"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="939"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>10613.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="940"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>10613.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="941"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>11195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="942"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>11195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="943"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>11195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="944"><Supplier Name>BALHOUSIE RUTHVEN TOWERS</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="945"><Supplier Name>BALHOUSIE RUTHVEN TOWERS</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="946"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>80431.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="947"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>61330.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="948"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>54982</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="949"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>54982</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="950"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>54982</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="951"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>20615.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="952"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>20615.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="953"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>61613.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="954"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>19442.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="955"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>19260.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="956"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2515.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="957"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2515.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="958"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2671.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="959"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2671.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="960"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2671.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="961"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>79821.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="962"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>87666.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="963"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>71933.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="964"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>ANGUSWIL27</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>618.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="965"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>61488.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="966"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>70673.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="967"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>14716.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="968"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>11947</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="969"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="970"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="971"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>4563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="972"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6674495P0521019(13P)</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>20883.54</Gross Amount><VAT Amount>3480.59</VAT Amount></row>
<row _id="973"><Supplier Name>BANCON CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F61011086(9F)</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>4040.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="974"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>10293</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>510.48</Gross Amount><VAT Amount>85.08</VAT Amount></row>
<row _id="975"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>10288</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2325.06</Gross Amount><VAT Amount>387.51</VAT Amount></row>
<row _id="976"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>10813</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="977"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>3271</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>-570</Gross Amount><VAT Amount>-95</VAT Amount></row>
<row _id="978"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>10928</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2148</Gross Amount><VAT Amount>358</VAT Amount></row>
<row _id="979"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>10930</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2737.99</Gross Amount><VAT Amount>456.33</VAT Amount></row>
<row _id="980"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>10935</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>91.67</VAT Amount></row>
<row _id="981"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/LD</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="982"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/HL-K</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="983"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106141422</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>6160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="984"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002739</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="985"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002740</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="986"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002083</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3900.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="987"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002080</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3436.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="988"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002081</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3566.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="989"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002079</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4009.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="990"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002084</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="991"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002082</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="992"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002738</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3551.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="993"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004486</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3120.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="994"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004484</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3207.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="995"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004488</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3120.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="996"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI003028</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="997"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004781</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="998"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI003029</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="999"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004481</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1000"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004482</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3273.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1001"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI004780</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1002"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI002737</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1003"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>106140989</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>5040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1004"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>146025624</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>3454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1005"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>146025623</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1006"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>146026191</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1060.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1007"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>146026190</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3343.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1008"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>146026188</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1009"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>106141052</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1010"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>146025168</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3623.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1011"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>068</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3607.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1012"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>067</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1022.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1013"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>066</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1014"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>065</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1059.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1015"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>061/22</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>2448</Gross Amount><VAT Amount>408</VAT Amount></row>
<row _id="1016"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>058/22</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>992.16</Gross Amount><VAT Amount>165.36</VAT Amount></row>
<row _id="1017"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>074/22</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>6573.25</Gross Amount><VAT Amount>1095.54</VAT Amount></row>
<row _id="1018"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>075/22</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1735.64</Gross Amount><VAT Amount>289.27</VAT Amount></row>
<row _id="1019"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>076/22</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>2305.05</Gross Amount><VAT Amount>384.17</VAT Amount></row>
<row _id="1020"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>078/22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4437</Gross Amount><VAT Amount>739.5</VAT Amount></row>
<row _id="1021"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>092/22</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>605.43</Gross Amount><VAT Amount>100.9</VAT Amount></row>
<row _id="1022"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>079/22</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>896.8</Gross Amount><VAT Amount>149.46</VAT Amount></row>
<row _id="1023"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>088/22</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1127.14</Gross Amount><VAT Amount>187.85</VAT Amount></row>
<row _id="1024"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>091/22</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>3180.14</Gross Amount><VAT Amount>530.02</VAT Amount></row>
<row _id="1025"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>090/22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>374</VAT Amount></row>
<row _id="1026"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>103/22</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4233</Gross Amount><VAT Amount>705.5</VAT Amount></row>
<row _id="1027"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>120</SUPP_OWN_REF><Payment Date>2023-01-23 00:00:00</Payment Date><Gross Amount>1537.02</Gross Amount><VAT Amount>256.17</VAT Amount></row>
<row _id="1028"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>121</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1222.92</Gross Amount><VAT Amount>203.82</VAT Amount></row>
<row _id="1029"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>120</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1537.02</Gross Amount><VAT Amount>256.17</VAT Amount></row>
<row _id="1030"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>124</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="1031"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>123</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3901.09</Gross Amount><VAT Amount>650.18</VAT Amount></row>
<row _id="1032"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>142</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="1033"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>141</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4520.55</Gross Amount><VAT Amount>753.42</VAT Amount></row>
<row _id="1034"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>139</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1690.71</Gross Amount><VAT Amount>281.78</VAT Amount></row>
<row _id="1035"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>140</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1345.2</Gross Amount><VAT Amount>224.2</VAT Amount></row>
<row _id="1036"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>158</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4338.42</Gross Amount><VAT Amount>723.07</VAT Amount></row>
<row _id="1037"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>157</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3015</Gross Amount><VAT Amount>502.5</VAT Amount></row>
<row _id="1038"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>155</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1753.71</Gross Amount><VAT Amount>292.28</VAT Amount></row>
<row _id="1039"><Supplier Name>BARR PRINTERS</Supplier Name><SUPP_OWN_REF>63541</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>662.26</Gross Amount><VAT Amount>110.38</VAT Amount></row>
<row _id="1040"><Supplier Name>BASW LTD.</Supplier Name><SUPP_OWN_REF>35603</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2536.7</Gross Amount><VAT Amount>422.78</VAT Amount></row>
<row _id="1041"><Supplier Name>BASW LTD.</Supplier Name><SUPP_OWN_REF>35702</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>634.18</Gross Amount><VAT Amount>105.7</VAT Amount></row>
<row _id="1042"><Supplier Name>BASW LTD.</Supplier Name><SUPP_OWN_REF>35703</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2853.79</Gross Amount><VAT Amount>475.63</VAT Amount></row>
<row _id="1043"><Supplier Name>BASW LTD.</Supplier Name><SUPP_OWN_REF>35704</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>634.18</Gross Amount><VAT Amount>105.7</VAT Amount></row>
<row _id="1044"><Supplier Name>BAUER RADIO LTD</Supplier Name><SUPP_OWN_REF>8093518</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="1045"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>71611.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1046"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>67960.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1047"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>82905.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1048"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>75805.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1049"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>93638.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1050"><Supplier Name>BEDROCK LEARNING</Supplier Name><SUPP_OWN_REF>INV-04220</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>16410.61</Gross Amount><VAT Amount>2735.1</VAT Amount></row>
<row _id="1051"><Supplier Name>BEDROCK LEARNING</Supplier Name><SUPP_OWN_REF>INV-04406</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3798.14</Gross Amount><VAT Amount>633.02</VAT Amount></row>
<row _id="1052"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1053"><Supplier Name>BEL NOISE COURSES</Supplier Name><SUPP_OWN_REF>ANGC/ABDN22</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1054"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5074283F0000CSI14495</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1426.02</Gross Amount><VAT Amount>237.67</VAT Amount></row>
<row _id="1055"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5075002F0000CS120933</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1407.22</Gross Amount><VAT Amount>234.54</VAT Amount></row>
<row _id="1056"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5075308F0000CS124287</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1008.49</Gross Amount><VAT Amount>168.08</VAT Amount></row>
<row _id="1057"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5075384F0000CS124285</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>560.82</Gross Amount><VAT Amount>93.47</VAT Amount></row>
<row _id="1058"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5075527F0000CS125234</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1000.81</Gross Amount><VAT Amount>166.8</VAT Amount></row>
<row _id="1059"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676187P05012902(1P)</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2689.82</Gross Amount><VAT Amount>448.3</VAT Amount></row>
<row _id="1060"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676173P60501290(4P)</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>7147.77</Gross Amount><VAT Amount>1191.29</VAT Amount></row>
<row _id="1061"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5075670F0000CSI30753</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>18165.53</Gross Amount><VAT Amount>3027.59</VAT Amount></row>
<row _id="1062"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5075989F0000CS134597</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>529.67</Gross Amount><VAT Amount>88.28</VAT Amount></row>
<row _id="1063"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676173P60501290(6P)</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>6666.6</Gross Amount><VAT Amount>1111.1</VAT Amount></row>
<row _id="1064"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676187P05012902(3P)</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>7673.6</Gross Amount><VAT Amount>1278.93</VAT Amount></row>
<row _id="1065"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076116F0000CSI36204</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>842.8</Gross Amount><VAT Amount>140.47</VAT Amount></row>
<row _id="1066"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676187P05012902(4P)</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2803.94</Gross Amount><VAT Amount>467.32</VAT Amount></row>
<row _id="1067"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076492P0000CSI41069</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1287.85</Gross Amount><VAT Amount>214.64</VAT Amount></row>
<row _id="1068"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676173P60501290(8P)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>9723.83</Gross Amount><VAT Amount>1620.64</VAT Amount></row>
<row _id="1069"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076498F0000CS141950</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>551.99</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="1070"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076492P0000CSI42451</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>742.7</Gross Amount><VAT Amount>123.78</VAT Amount></row>
<row _id="1071"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076492P0000CSI42444</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1216.74</Gross Amount><VAT Amount>202.79</VAT Amount></row>
<row _id="1072"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076492P0000CSI42443</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>709.48</Gross Amount><VAT Amount>118.25</VAT Amount></row>
<row _id="1073"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076576F0000CSI42715</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1882.8</Gross Amount><VAT Amount>313.8</VAT Amount></row>
<row _id="1074"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>5076492F0000CSI42889</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1216.74</Gross Amount><VAT Amount>202.79</VAT Amount></row>
<row _id="1075"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>4101437F0000CS144706</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2968.82</Gross Amount><VAT Amount>494.8</VAT Amount></row>
<row _id="1076"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>4101448F0000CS144784</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2457.32</Gross Amount><VAT Amount>409.55</VAT Amount></row>
<row _id="1077"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2035.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1078"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2035.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1079"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2171</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1080"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2171</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1081"><Supplier Name>BELLFIELD HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3600.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1082"><Supplier Name>BEL'S BUTCHERS</Supplier Name><SUPP_OWN_REF>MB_BB_ERI_WK26</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1083"><Supplier Name>BEL'S BUTCHERS</Supplier Name><SUPP_OWN_REF>MB_BB_ERI_WK52</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1084"><Supplier Name>BENHOLM CARE HOME PERSONAL ALLOWANCES</Supplier Name><SUPP_OWN_REF>PA39X-KG</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>786.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1085"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>61842.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1086"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>58259.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1087"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>77495.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1088"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>BENCOV0709</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>838.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1089"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>74468.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1090"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>71548.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1091"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7605.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1092"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>7605.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1093"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>8360.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1094"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>8360.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1095"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>8360.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1096"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3428.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1097"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3428.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1098"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1099"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1100"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1101"><Supplier Name>BERRY BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR641753</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2404.08</Gross Amount><VAT Amount>400.68</VAT Amount></row>
<row _id="1102"><Supplier Name>BETTY BOTT CONSULTATION</Supplier Name><SUPP_OWN_REF>BB1</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2547</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1103"><Supplier Name>BIGGAR ECONOMICS LTD</Supplier Name><SUPP_OWN_REF>BE22074-1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>2500</VAT Amount></row>
<row _id="1104"><Supplier Name>BIM ACADEMY (ENTERPRISES) LIMITED</Supplier Name><SUPP_OWN_REF>007798</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1130.4</Gross Amount><VAT Amount>188.4</VAT Amount></row>
<row _id="1105"><Supplier Name>BIM ACADEMY (ENTERPRISES) LIMITED</Supplier Name><SUPP_OWN_REF>009296</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2459.16</Gross Amount><VAT Amount>409.86</VAT Amount></row>
<row _id="1106"><Supplier Name>BIM ACADEMY (ENTERPRISES) LIMITED</Supplier Name><SUPP_OWN_REF>009476</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1005.84</Gross Amount><VAT Amount>167.64</VAT Amount></row>
<row _id="1107"><Supplier Name>BIM ACADEMY (ENTERPRISES) LIMITED</Supplier Name><SUPP_OWN_REF>010289</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2170.08</Gross Amount><VAT Amount>361.68</VAT Amount></row>
<row _id="1108"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>005</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>943.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1109"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>007</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1355.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1110"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>2:SEPTEMBER2022</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1333.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1111"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>3:OCTOBER2022</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>674.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1112"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1272.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1113"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>5</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1042.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1114"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>6</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1011.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1115"><Supplier Name>BIRKHILL TAXIS</Supplier Name><SUPP_OWN_REF>7</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1027.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1116"><Supplier Name>BISHOP SPORTS AND LEISURE LTD</Supplier Name><SUPP_OWN_REF>SI-0000358875</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>699.54</Gross Amount><VAT Amount>116.59</VAT Amount></row>
<row _id="1117"><Supplier Name>BLACK ISLE BRONZE LTD</Supplier Name><SUPP_OWN_REF>3040447F000000001642</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>4056</Gross Amount><VAT Amount>676</VAT Amount></row>
<row _id="1118"><Supplier Name>BLAIR SKI HIRE</Supplier Name><SUPP_OWN_REF>SI-40</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4074</Gross Amount><VAT Amount>679</VAT Amount></row>
<row _id="1119"><Supplier Name>BLAST CLEAN SCOTLAND</Supplier Name><SUPP_OWN_REF>FINV0628</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>965.4</Gross Amount><VAT Amount>160.9</VAT Amount></row>
<row _id="1120"><Supplier Name>BLAST CLEAN SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0656</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1276.8</Gross Amount><VAT Amount>212.8</VAT Amount></row>
<row _id="1121"><Supplier Name>BLAST CLEAN SCOTLAND</Supplier Name><SUPP_OWN_REF>FINV0675</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="1122"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5075825F000000050024</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1173.41</Gross Amount><VAT Amount>195.57</VAT Amount></row>
<row _id="1123"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5094105F000000050167</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2986.8</Gross Amount><VAT Amount>497.8</VAT Amount></row>
<row _id="1124"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5094257F000000050183</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>731.88</Gross Amount><VAT Amount>121.98</VAT Amount></row>
<row _id="1125"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5094318F000000050186</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>662.25</Gross Amount><VAT Amount>110.37</VAT Amount></row>
<row _id="1126"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4101025F000000050187</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2791.83</Gross Amount><VAT Amount>465.31</VAT Amount></row>
<row _id="1127"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5075986F000000050171</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>530.16</Gross Amount><VAT Amount>88.36</VAT Amount></row>
<row _id="1128"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4101133F000000050436</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1215.99</Gross Amount><VAT Amount>202.67</VAT Amount></row>
<row _id="1129"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5094172F000000050439</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>763.08</Gross Amount><VAT Amount>127.18</VAT Amount></row>
<row _id="1130"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5076181F000000050430</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>579.36</Gross Amount><VAT Amount>96.56</VAT Amount></row>
<row _id="1131"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5076013F000000050429</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="1132"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5076106F000000050428</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="1133"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4100682F000000050667</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1563.1</Gross Amount><VAT Amount>260.52</VAT Amount></row>
<row _id="1134"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5075774F000000050964</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1653.94</Gross Amount><VAT Amount>275.66</VAT Amount></row>
<row _id="1135"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4101464F000000050954</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2221.92</Gross Amount><VAT Amount>370.32</VAT Amount></row>
<row _id="1136"><Supplier Name>BLUE BOX ENTERTAINMENT LTD</Supplier Name><SUPP_OWN_REF>31644-12406</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>652.73</Gross Amount><VAT Amount>108.79</VAT Amount></row>
<row _id="1137"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>147449</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1390.42</Gross Amount><VAT Amount>231.74</VAT Amount></row>
<row _id="1138"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>147925</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2117.86</Gross Amount><VAT Amount>352.98</VAT Amount></row>
<row _id="1139"><Supplier Name>BOB BRYCE CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>8540077F0000000AG254</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1140"><Supplier Name>BPR LTD T/A  WE ARE LEAN AND AGILE</Supplier Name><SUPP_OWN_REF>10690/0339</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>22560</Gross Amount><VAT Amount>3760</VAT Amount></row>
<row _id="1141"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>25083.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1142"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>28560.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1143"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>ACKSS-401427529</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>4276.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1144"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>ACKSS-414960790</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>5785.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1145"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>ACKSS-429046516</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>2487.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1146"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>26937.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1147"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>27059.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1148"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>29096.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1149"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294254830</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>916.17</Gross Amount><VAT Amount>71.38</VAT Amount></row>
<row _id="1150"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294277669</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>511.46</Gross Amount><VAT Amount>6.83</VAT Amount></row>
<row _id="1151"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294279842</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>584.01</Gross Amount><VAT Amount>12.96</VAT Amount></row>
<row _id="1152"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294307299</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>931.08</Gross Amount><VAT Amount>70.9</VAT Amount></row>
<row _id="1153"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294307979</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>569.05</Gross Amount><VAT Amount>22.35</VAT Amount></row>
<row _id="1154"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294350054</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>662</Gross Amount><VAT Amount>13.7</VAT Amount></row>
<row _id="1155"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294353501</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>590.56</Gross Amount><VAT Amount>20.14</VAT Amount></row>
<row _id="1156"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294354922</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1002.02</Gross Amount><VAT Amount>91.89</VAT Amount></row>
<row _id="1157"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294357600</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>557.78</Gross Amount><VAT Amount>3.36</VAT Amount></row>
<row _id="1158"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294363105</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>523.09</Gross Amount><VAT Amount>13.73</VAT Amount></row>
<row _id="1159"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294365168</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>601.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1160"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294366041</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>602.18</Gross Amount><VAT Amount>9.19</VAT Amount></row>
<row _id="1161"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>92943688435</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>677.87</Gross Amount><VAT Amount>7.86</VAT Amount></row>
<row _id="1162"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294369549</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>571.42</Gross Amount><VAT Amount>3.11</VAT Amount></row>
<row _id="1163"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294369172</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>574.86</Gross Amount><VAT Amount>29.52</VAT Amount></row>
<row _id="1164"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294377125</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>727.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1165"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294379528</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>683.7</Gross Amount><VAT Amount>15.05</VAT Amount></row>
<row _id="1166"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294383444</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>527.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1167"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294383010</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>961.05</Gross Amount><VAT Amount>15.72</VAT Amount></row>
<row _id="1168"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294384170</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>713.87</Gross Amount><VAT Amount>12.5</VAT Amount></row>
<row _id="1169"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294380688</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1028.84</Gross Amount><VAT Amount>80.4</VAT Amount></row>
<row _id="1170"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294392896</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>595.53</Gross Amount><VAT Amount>9.74</VAT Amount></row>
<row _id="1171"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294394515</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>799.45</Gross Amount><VAT Amount>22.3</VAT Amount></row>
<row _id="1172"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294385593</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>576.24</Gross Amount><VAT Amount>3.36</VAT Amount></row>
<row _id="1173"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294367137</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>587.28</Gross Amount><VAT Amount>30.59</VAT Amount></row>
<row _id="1174"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294396054</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>586.75</Gross Amount><VAT Amount>5.16</VAT Amount></row>
<row _id="1175"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294398262</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>678.5</Gross Amount><VAT Amount>1.1</VAT Amount></row>
<row _id="1176"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294397026</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>652.13</Gross Amount><VAT Amount>44.84</VAT Amount></row>
<row _id="1177"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294399195</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>523.51</Gross Amount><VAT Amount>3.72</VAT Amount></row>
<row _id="1178"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294405735</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>743.14</Gross Amount><VAT Amount>22.06</VAT Amount></row>
<row _id="1179"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294408968</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>594.29</Gross Amount><VAT Amount>9.15</VAT Amount></row>
<row _id="1180"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294410103</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1091.82</Gross Amount><VAT Amount>83.52</VAT Amount></row>
<row _id="1181"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294408056</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>733.99</Gross Amount><VAT Amount>11.91</VAT Amount></row>
<row _id="1182"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294411944</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>769.49</Gross Amount><VAT Amount>9.97</VAT Amount></row>
<row _id="1183"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294417569</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>529.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1184"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294416343</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>876.26</Gross Amount><VAT Amount>62.96</VAT Amount></row>
<row _id="1185"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294418514</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>651.13</Gross Amount><VAT Amount>35.75</VAT Amount></row>
<row _id="1186"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294424222</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>829.8</Gross Amount><VAT Amount>48.5</VAT Amount></row>
<row _id="1187"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294421736</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>889.37</Gross Amount><VAT Amount>23.88</VAT Amount></row>
<row _id="1188"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294425573</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>527.23</Gross Amount><VAT Amount>14.27</VAT Amount></row>
<row _id="1189"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9294425125</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>824.07</Gross Amount><VAT Amount>6.15</VAT Amount></row>
<row _id="1190"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>KW_BB_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1191"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>MC_BB_LTU_MONTH7</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>836.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1192"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>BHS13022023</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>13600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1193"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>ARPF003</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>30213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1194"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>TDC0564</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>693.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1195"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCARENOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>14627.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1196"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>14627.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1197"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>14627.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1198"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>14627.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1199"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREMAR23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>14627.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1200"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5391.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1201"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREAPR23</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>14627.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1202"><Supplier Name>BRECHIN HEALTHCARE GROUP</Supplier Name><SUPP_OWN_REF>2021WFF.029</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>12960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1203"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2211873</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1719.21</Gross Amount><VAT Amount>286.53</VAT Amount></row>
<row _id="1204"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2211888</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>686.04</Gross Amount><VAT Amount>114.34</VAT Amount></row>
<row _id="1205"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2216389</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>834.16</Gross Amount><VAT Amount>139.02</VAT Amount></row>
<row _id="1206"><Supplier Name>BRIAN CHALMERS</Supplier Name><SUPP_OWN_REF>216/_HPS01</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>780.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1207"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>5403.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1208"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>4280.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1209"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3328.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1210"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3328.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1211"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3328.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1212"><Supplier Name>BRIGHT RED PUBLISHING LIMITED</Supplier Name><SUPP_OWN_REF>INV-20459</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>636.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1213"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>T01-009359</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>56098.8</Gross Amount><VAT Amount>9349.8</VAT Amount></row>
<row _id="1214"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-000722</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>8919.46</Gross Amount><VAT Amount>1486.58</VAT Amount></row>
<row _id="1215"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-000644</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1228.5</Gross Amount><VAT Amount>204.75</VAT Amount></row>
<row _id="1216"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-000535</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>91.9</VAT Amount></row>
<row _id="1217"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-000536</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1818.6</Gross Amount><VAT Amount>303.1</VAT Amount></row>
<row _id="1218"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001089</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>26400</Gross Amount><VAT Amount>4400</VAT Amount></row>
<row _id="1219"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001086</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>10162.19</Gross Amount><VAT Amount>1693.7</VAT Amount></row>
<row _id="1220"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-000855</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1818.6</Gross Amount><VAT Amount>303.1</VAT Amount></row>
<row _id="1221"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-000854</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>551.4</Gross Amount><VAT Amount>91.9</VAT Amount></row>
<row _id="1222"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001092</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>8865.56</Gross Amount><VAT Amount>1477.59</VAT Amount></row>
<row _id="1223"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-001310</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>10088.62</Gross Amount><VAT Amount>1681.44</VAT Amount></row>
<row _id="1224"><Supplier Name>BRITISH PORTS ASSOCIATION</Supplier Name><SUPP_OWN_REF>INV-13218</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1203.6</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="1225"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>VP95845170Q13901</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>116013.73</Gross Amount><VAT Amount>19335.62</VAT Amount></row>
<row _id="1226"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>3011467P000020035831</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>24353.16</Gross Amount><VAT Amount>4058.86</VAT Amount></row>
<row _id="1227"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>3011467F000020035832</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4788</Gross Amount><VAT Amount>798</VAT Amount></row>
<row _id="1228"><Supplier Name>BRODIES LLP</Supplier Name><SUPP_OWN_REF>202240799</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1963.8</Gross Amount><VAT Amount>327.3</VAT Amount></row>
<row _id="1229"><Supplier Name>BRODIES LLP</Supplier Name><SUPP_OWN_REF>202253041</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1551</Gross Amount><VAT Amount>258.5</VAT Amount></row>
<row _id="1230"><Supplier Name>BRODIES LLP</Supplier Name><SUPP_OWN_REF>202255865</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>972.6</Gross Amount><VAT Amount>162.1</VAT Amount></row>
<row _id="1231"><Supplier Name>BRODIES LLP</Supplier Name><SUPP_OWN_REF>2023009475</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1504.8</Gross Amount><VAT Amount>250.8</VAT Amount></row>
<row _id="1232"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2477644</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>537.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1233"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2536482</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>608.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1234"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2542426</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>519.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1235"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2547297</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1101.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1236"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2540989</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>617.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1237"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2586446</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>622.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1238"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2584758</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>551.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1239"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP95845170Q13801</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>115261.21</Gross Amount><VAT Amount>19210.2</VAT Amount></row>
<row _id="1240"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>F882887A</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3961.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1241"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>F862105</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>5628.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1242"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>A235459</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>22653.9</Gross Amount><VAT Amount>3775.65</VAT Amount></row>
<row _id="1243"><Supplier Name>BUCHER MUNICIPAL LIMITED</Supplier Name><SUPP_OWN_REF>62125392</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1167.84</Gross Amount><VAT Amount>194.64</VAT Amount></row>
<row _id="1244"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>16492.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1245"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>15016.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1246"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>14897.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1247"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>14897.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1248"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>14897.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1249"><Supplier Name>BUSINESS  &amp; TOURISM SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>577</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>18900</Gross Amount><VAT Amount>3150</VAT Amount></row>
<row _id="1250"><Supplier Name>BUSINESS  &amp; TOURISM SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>583</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4350</Gross Amount><VAT Amount>725</VAT Amount></row>
<row _id="1251"><Supplier Name>BUSINESS  &amp; TOURISM SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>585</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4350</Gross Amount><VAT Amount>725</VAT Amount></row>
<row _id="1252"><Supplier Name>BUSINESS RISK MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>2134</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="1253"><Supplier Name>BUSINESS RISK MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>2165</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1254"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>04022</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>70018.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1255"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>2022-10</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>66197.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1256"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>2022-11</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>65517.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1257"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>2022-12</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>58007.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1258"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>2023-01</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>66268.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1259"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>2023-02</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>64382.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1260"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1002583-2023-03</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>72557.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1261"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397527539</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1262"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF398063296</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1263"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF398393604</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1264"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397550802</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1265"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397787567</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1266"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397816145</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1267"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397550563</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1268"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397554577</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1269"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397561553</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1270"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397538775</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1271"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397547453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1272"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF398161544</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1273"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397867952</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1274"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397571581</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1275"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397522345</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1276"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397523115</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1277"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397553508</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1278"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397562664</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1279"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397583955</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1280"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397587053</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1281"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397587566</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1282"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397558600</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1283"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397553492</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1284"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397732391</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1285"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397616838</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1286"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397745405</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1287"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF398321431</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1288"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397526400</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1289"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF398355440</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1290"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF398248602</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1291"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397601851</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1292"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397528393</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1293"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397526561</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1294"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397527730</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1295"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF398171466</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1296"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397605484</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1297"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>TODF397534604</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1298"><Supplier Name>BUSY THINGS LTD</Supplier Name><SUPP_OWN_REF>15130</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>560.4</Gross Amount><VAT Amount>93.4</VAT Amount></row>
<row _id="1299"><Supplier Name>CAAL CARE ROSE LODGE</Supplier Name><SUPP_OWN_REF>RESPITE-MULLEN</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1300"><Supplier Name>CACI LIMITED</Supplier Name><SUPP_OWN_REF>034586</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6678</Gross Amount><VAT Amount>1113</VAT Amount></row>
<row _id="1301"><Supplier Name>CADCORP</Supplier Name><SUPP_OWN_REF>SV0031823</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>29772</Gross Amount><VAT Amount>4962</VAT Amount></row>
<row _id="1302"><Supplier Name>CADCORP</Supplier Name><SUPP_OWN_REF>SV0031863</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="1303"><Supplier Name>CADCORP</Supplier Name><SUPP_OWN_REF>SV0031960</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="1304"><Supplier Name>CADCORP</Supplier Name><SUPP_OWN_REF>SV0032048</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="1305"><Supplier Name>CAFEFIX</Supplier Name><SUPP_OWN_REF>1003</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1306"><Supplier Name>CAFEFIX</Supplier Name><SUPP_OWN_REF>1006</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1307"><Supplier Name>CAIRNHILL STRUCTURES LTD</Supplier Name><SUPP_OWN_REF>5066186F000000802041</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>548.39</Gross Amount><VAT Amount>91.4</VAT Amount></row>
<row _id="1308"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>152541.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1309"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>121771.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1310"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAICOVIDEXPENSE19</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>31000.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1311"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI015803-15808</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>21283.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1312"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ACKSS-409140813</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>11717.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1313"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ACKSS-403581883</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>22019.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1314"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ACKSS-416813587</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>30813.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1315"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016056-016061</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>21283.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1316"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>134908.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1317"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>31258.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1318"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAICOVIDEXPENSE27</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1749.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1319"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>144855.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1320"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIENOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>30249.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1321"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016336-016341</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>21283.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1322"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>134713.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1323"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>SOCPREJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1324"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>31258.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1325"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAICOVIDEXPENSE28</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>923.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1326"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICA1016401-1016406</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>21283.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1327"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>SOCPREFEB23</SUPP_OWN_REF><Payment Date>2023-01-23 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1328"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>31258.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1329"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>28233.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1330"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI016538-016543</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>34521.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1331"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>31258.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1332"><Supplier Name>CALDERGLEN HOUSE</Supplier Name><SUPP_OWN_REF>2477</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>6400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1333"><Supplier Name>CALDERGLEN HOUSE</Supplier Name><SUPP_OWN_REF>2484</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>6400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1334"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>R2022/0260</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>22623.6</Gross Amount><VAT Amount>3770.6</VAT Amount></row>
<row _id="1335"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>ADAPTQ22222</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>25699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1336"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>ADAPTQ32023</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>25699</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1337"><Supplier Name>CALEDONIA PLAY</Supplier Name><SUPP_OWN_REF>23338</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>4437</Gross Amount><VAT Amount>739.5</VAT Amount></row>
<row _id="1338"><Supplier Name>CALEDONIAN RAILWAY (BRECHIN) LTD</Supplier Name><SUPP_OWN_REF>22018</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1444.6</Gross Amount><VAT Amount>74.1</VAT Amount></row>
<row _id="1339"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>13841</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>6600</Gross Amount><VAT Amount>1100</VAT Amount></row>
<row _id="1340"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>14008</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1341"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>14566</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>984.48</Gross Amount><VAT Amount>164.08</VAT Amount></row>
<row _id="1342"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>14849</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="1343"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>14968</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2179.12</Gross Amount><VAT Amount>363.19</VAT Amount></row>
<row _id="1344"><Supplier Name>CALTECH LIFTS LTD</Supplier Name><SUPP_OWN_REF>3011465F000000035432</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>8661.6</Gross Amount><VAT Amount>1443.6</VAT Amount></row>
<row _id="1345"><Supplier Name>CALUM MCINTYRE</Supplier Name><SUPP_OWN_REF>#155</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1346"><Supplier Name>CALUM MCINTYRE</Supplier Name><SUPP_OWN_REF>#157</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1347"><Supplier Name>CAMBIO</Supplier Name><SUPP_OWN_REF>336907</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1574.4</Gross Amount><VAT Amount>262.4</VAT Amount></row>
<row _id="1348"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>101645807</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1312.56</Gross Amount><VAT Amount>218.76</VAT Amount></row>
<row _id="1349"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>101641272</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2321.28</Gross Amount><VAT Amount>386.88</VAT Amount></row>
<row _id="1350"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>101650881</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1317</Gross Amount><VAT Amount>219.5</VAT Amount></row>
<row _id="1351"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>101641432</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>3276.96</Gross Amount><VAT Amount>546.16</VAT Amount></row>
<row _id="1352"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>101645809</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1543.44</Gross Amount><VAT Amount>257.24</VAT Amount></row>
<row _id="1353"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>101641212</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>4300.32</Gross Amount><VAT Amount>716.72</VAT Amount></row>
<row _id="1354"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>10313.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1355"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>8162.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1356"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000004415</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>43779.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1357"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000004414</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>27542</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1358"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000004651</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>54589.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1359"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>YAP0000005018</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>8142.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1360"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000004937</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>58659.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1361"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>8443.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1362"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000004935</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>28130.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1363"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>8443.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1364"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>8443.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1365"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>YAP0000005208</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3489.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1366"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000004936</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>12848.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1367"><Supplier Name>CANMORE LODGE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1368"><Supplier Name>CANMORE LODGE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1369"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>16455.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1370"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>19007.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1371"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>2200527</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>5045.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1372"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>2203550</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5026.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1373"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>2202308</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5471.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1374"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>2201054</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5117.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1375"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>2203039</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3068.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1376"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>17171.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1377"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>17171.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1378"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>19720.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1379"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204075</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>539.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1380"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204099</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4406.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1381"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204094</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>966.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1382"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204072</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>544.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1383"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204098</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4406.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1384"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204085</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>828.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1385"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204076</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>549.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1386"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204086</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1054.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1387"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204097</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4130.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1388"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204363</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1405.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1389"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204362</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1405.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1390"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204351</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1373.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1391"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204348</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1098.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1392"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204476</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>559.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1393"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>204569</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1098.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1394"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205247</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>2459.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1395"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205250</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1405.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1396"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205249</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1405.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1397"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205238</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1098.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1398"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205248</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>966.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1399"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205219</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>549.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1400"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205220</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>688.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1401"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205717</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2605.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1402"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205719</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1447.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1403"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>205836</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>899.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1404"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20618</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1405"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20627</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>621.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1406"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20615</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2221.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1407"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206141</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1488.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1408"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20625</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>552.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1409"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20621</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>580.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1410"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20630</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>663.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1411"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206195</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1203.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1412"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207037</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2605.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1413"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207042</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1414"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206189</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2564.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1415"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206194</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1416"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206113</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1417"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206188</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1418"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206183</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1419"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20721</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1420"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206193</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1421"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20710</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1422"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206166</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1423"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20733</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1424"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20702</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1425"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20729</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1055.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1426"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206174</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1427"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206170</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>537.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1428"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206191</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1064.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1429"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20706</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>537.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1430"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206278</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>2605.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1431"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206317</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1432"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206253</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1433"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206312</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>537.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1434"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206316</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1435"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206333</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2605.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1436"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206245</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1437"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>20726</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1438"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206272</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1439"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206332</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1440"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206309</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1441"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206331</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1442"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206380</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1443"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206115</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1296.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1444"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206458</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1007.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1445"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206455</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>2605.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1446"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206440</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1447"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206439</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1448"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206114</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1449"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206435</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>537.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1450"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206432</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1451"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206513</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1452"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206527</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1453"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206462</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1454"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206512</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>577.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1455"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206526</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1456"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206453</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1457"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206508</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>529.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1458"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206535</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1459"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206531</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1460"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206454</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1461"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206246</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1462"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206379</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1463"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206277</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1464"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206754</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2512.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1465"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206734</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>506.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1466"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206761</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1467"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206738</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>577.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1468"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206752</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1469"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206913</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>2605.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1470"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206886</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1471"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206885</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1472"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206912</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1473"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206895</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>527.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1474"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206899</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>542.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1475"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206898</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>577.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1476"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206892</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1477"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207090</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1302.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1478"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207086</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2450.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1479"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207094</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>723.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1480"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206838</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1481"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207069</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>541.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1482"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207072</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>548.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1483"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207085</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1157.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1484"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207093</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1013.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1485"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>206760-Z</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1481.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1486"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>208018</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2605.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1487"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>208024</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1276.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1488"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207164</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2605.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1489"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>208026</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1302.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1490"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207082</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1158.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1491"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>208091</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>930.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1492"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>208128</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1302.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1493"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207170</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>925.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1494"><Supplier Name>CAPERCAILLIE CARE LTD</Supplier Name><SUPP_OWN_REF>207169</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>1084.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1495"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6095284901</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3942</Gross Amount><VAT Amount>657</VAT Amount></row>
<row _id="1496"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120013544</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>23170.34</Gross Amount><VAT Amount>3861.72</VAT Amount></row>
<row _id="1497"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120013677</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>23866.01</Gross Amount><VAT Amount>3977.67</VAT Amount></row>
<row _id="1498"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120013949</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>23418</Gross Amount><VAT Amount>3903</VAT Amount></row>
<row _id="1499"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120014352</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>22727.11</Gross Amount><VAT Amount>3787.85</VAT Amount></row>
<row _id="1500"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120014495</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>23084.53</Gross Amount><VAT Amount>3847.42</VAT Amount></row>
<row _id="1501"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120014665</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>22583.6</Gross Amount><VAT Amount>3763.93</VAT Amount></row>
<row _id="1502"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120015033</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>22350.4</Gross Amount><VAT Amount>3725.07</VAT Amount></row>
<row _id="1503"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSNOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1504"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1505"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1506"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1507"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSMAR23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1508"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>TCAAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12308.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1509"><Supplier Name>CARE ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>GG_CE_ERI_WK52</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1510"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>225708</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3839.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1511"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>225854</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3715.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1512"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>225856</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3715.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1513"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110059</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>21035.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1514"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110200</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>19320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1515"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110293</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>21390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1516"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110738</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>18550.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1517"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110737</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>21720.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1518"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110391</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>725.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1519"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110728</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2157.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1520"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110873</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>18550.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1521"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110871</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>21720.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1522"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110872</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>21720.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1523"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111003</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>22444.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1524"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111002</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>19168.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1525"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111064</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>14221.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1526"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>110932</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>22444.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1527"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>111062</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>20272.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1528"><Supplier Name>CARESHOP LTD</Supplier Name><SUPP_OWN_REF>26/051799</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>976.2</Gross Amount><VAT Amount>162.7</VAT Amount></row>
<row _id="1529"><Supplier Name>CARESHOP LTD</Supplier Name><SUPP_OWN_REF>26/174184</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2049.24</Gross Amount><VAT Amount>341.54</VAT Amount></row>
<row _id="1530"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>INV-6900</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="1531"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>INV-6949</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="1532"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1891.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1533"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1891.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1534"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2029.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1535"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2029.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1536"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2029.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1537"><Supplier Name>CARNOUSTIE THEATRE CLUB</Supplier Name><SUPP_OWN_REF>419</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1538"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>2937</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>4486.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1539"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>3034</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>4636.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1540"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>313</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4689.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1541"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>3130</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>4636.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1542"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000143121</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2797.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1543"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000143119</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>3453.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1544"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000143120</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>3095.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1545"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000138746</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1833.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1546"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000140894</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>2722.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1547"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000140896</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>2842.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1548"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000140895</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>2797.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1549"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000144358</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2710.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1550"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1234.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1551"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1234.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1552"><Supplier Name>CARRICK HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1234.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1553"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1999</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>31045.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1554"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2002A</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>31767.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1555"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2004A</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>28488.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1556"><Supplier Name>CD COPLAND MOTORS LTD</Supplier Name><SUPP_OWN_REF>AC_CDC_NOLB_WK26</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1557"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000326831</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1132.08</Gross Amount><VAT Amount>188.68</VAT Amount></row>
<row _id="1558"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000326829</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1383.94</Gross Amount><VAT Amount>230.66</VAT Amount></row>
<row _id="1559"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>6676183P74571219(2P)</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>63347.75</Gross Amount><VAT Amount>10557.96</VAT Amount></row>
<row _id="1560"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>P74571219(3P)</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>147131.59</Gross Amount><VAT Amount>24521.93</VAT Amount></row>
<row _id="1561"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>6676293P61021024(1P)</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>53521.4</Gross Amount><VAT Amount>8920.23</VAT Amount></row>
<row _id="1562"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>6662716</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>807.91</Gross Amount><VAT Amount>38.47</VAT Amount></row>
<row _id="1563"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7099750</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>740.13</Gross Amount><VAT Amount>35.24</VAT Amount></row>
<row _id="1564"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7109154</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1286.03</Gross Amount><VAT Amount>61.24</VAT Amount></row>
<row _id="1565"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7211173</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1043.9</Gross Amount><VAT Amount>49.71</VAT Amount></row>
<row _id="1566"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7226608</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>4767.36</Gross Amount><VAT Amount>794.56</VAT Amount></row>
<row _id="1567"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7215200</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1835.7</Gross Amount><VAT Amount>87.41</VAT Amount></row>
<row _id="1568"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7225749</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1264.36</Gross Amount><VAT Amount>60.21</VAT Amount></row>
<row _id="1569"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7215201</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>577.99</Gross Amount><VAT Amount>27.52</VAT Amount></row>
<row _id="1570"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7719525</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1713.51</Gross Amount><VAT Amount>81.6</VAT Amount></row>
<row _id="1571"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7879703</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1237.16</Gross Amount><VAT Amount>58.91</VAT Amount></row>
<row _id="1572"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7858594</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>5318.88</Gross Amount><VAT Amount>886.48</VAT Amount></row>
<row _id="1573"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7866974</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>894.88</Gross Amount><VAT Amount>42.61</VAT Amount></row>
<row _id="1574"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7874739</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>824.78</Gross Amount><VAT Amount>39.28</VAT Amount></row>
<row _id="1575"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7889191</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1347.19</Gross Amount><VAT Amount>64.15</VAT Amount></row>
<row _id="1576"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7863165</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>774.99</Gross Amount><VAT Amount>36.9</VAT Amount></row>
<row _id="1577"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7938987</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>662.91</Gross Amount><VAT Amount>31.57</VAT Amount></row>
<row _id="1578"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7946342</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>932.53</Gross Amount><VAT Amount>44.41</VAT Amount></row>
<row _id="1579"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8031958</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4228.32</Gross Amount><VAT Amount>704.72</VAT Amount></row>
<row _id="1580"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>7964518</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>526.26</Gross Amount><VAT Amount>25.06</VAT Amount></row>
<row _id="1581"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8037729</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1029.97</Gross Amount><VAT Amount>49.05</VAT Amount></row>
<row _id="1582"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8103006</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>32</VAT Amount></row>
<row _id="1583"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8064770</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>538.31</Gross Amount><VAT Amount>25.63</VAT Amount></row>
<row _id="1584"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8110130</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1073.46</Gross Amount><VAT Amount>51.12</VAT Amount></row>
<row _id="1585"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8128387</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>717.05</Gross Amount><VAT Amount>34.15</VAT Amount></row>
<row _id="1586"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8114715</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1827.74</Gross Amount><VAT Amount>87.04</VAT Amount></row>
<row _id="1587"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8091305</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>852.57</Gross Amount><VAT Amount>40.6</VAT Amount></row>
<row _id="1588"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8142887</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>4248</Gross Amount><VAT Amount>708</VAT Amount></row>
<row _id="1589"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8056794</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1239.7</Gross Amount><VAT Amount>59.03</VAT Amount></row>
<row _id="1590"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8129706</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1289.24</Gross Amount><VAT Amount>61.39</VAT Amount></row>
<row _id="1591"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8144897</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>935.77</Gross Amount><VAT Amount>44.56</VAT Amount></row>
<row _id="1592"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8114716</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1065.8</Gross Amount><VAT Amount>50.75</VAT Amount></row>
<row _id="1593"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8287771</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4090.36</Gross Amount><VAT Amount>681.73</VAT Amount></row>
<row _id="1594"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8309646</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>877.63</Gross Amount><VAT Amount>41.79</VAT Amount></row>
<row _id="1595"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8251114</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>503.97</Gross Amount><VAT Amount>24</VAT Amount></row>
<row _id="1596"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8242835</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>971.28</Gross Amount><VAT Amount>46.25</VAT Amount></row>
<row _id="1597"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8328199</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1004.06</Gross Amount><VAT Amount>47.81</VAT Amount></row>
<row _id="1598"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8422463</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>974.79</Gross Amount><VAT Amount>46.42</VAT Amount></row>
<row _id="1599"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8431825</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>3944.86</Gross Amount><VAT Amount>657.48</VAT Amount></row>
<row _id="1600"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8431894</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1352.65</Gross Amount><VAT Amount>64.41</VAT Amount></row>
<row _id="1601"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8444905</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>776.72</Gross Amount><VAT Amount>36.99</VAT Amount></row>
<row _id="1602"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8405443</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>984.22</Gross Amount><VAT Amount>46.87</VAT Amount></row>
<row _id="1603"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8426402</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1209.94</Gross Amount><VAT Amount>57.62</VAT Amount></row>
<row _id="1604"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8414389</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>621.37</Gross Amount><VAT Amount>29.59</VAT Amount></row>
<row _id="1605"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8491877</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>960.35</Gross Amount><VAT Amount>45.73</VAT Amount></row>
<row _id="1606"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8431761</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>844.81</Gross Amount><VAT Amount>40.23</VAT Amount></row>
<row _id="1607"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>8554872</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>522.72</Gross Amount><VAT Amount>24.89</VAT Amount></row>
<row _id="1608"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>51610</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>672.72</Gross Amount><VAT Amount>112.12</VAT Amount></row>
<row _id="1609"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>51616</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>795.49</Gross Amount><VAT Amount>132.58</VAT Amount></row>
<row _id="1610"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>51619</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>826.8</Gross Amount><VAT Amount>137.8</VAT Amount></row>
<row _id="1611"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>51612</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>767.38</Gross Amount><VAT Amount>127.91</VAT Amount></row>
<row _id="1612"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>51615</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1014.66</Gross Amount><VAT Amount>169.11</VAT Amount></row>
<row _id="1613"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>51613</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>913.8</Gross Amount><VAT Amount>152.3</VAT Amount></row>
<row _id="1614"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>51617</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>961.75</Gross Amount><VAT Amount>160.29</VAT Amount></row>
<row _id="1615"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>51611</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>730.86</Gross Amount><VAT Amount>121.81</VAT Amount></row>
<row _id="1616"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>55579</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2246.03</Gross Amount><VAT Amount>374.34</VAT Amount></row>
<row _id="1617"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>56592</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>614.33</Gross Amount><VAT Amount>102.39</VAT Amount></row>
<row _id="1618"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>59432</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>862.28</Gross Amount><VAT Amount>143.72</VAT Amount></row>
<row _id="1619"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>59426</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1106.28</Gross Amount><VAT Amount>184.38</VAT Amount></row>
<row _id="1620"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>59427</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>699.84</Gross Amount><VAT Amount>116.64</VAT Amount></row>
<row _id="1621"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>59430</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>954.46</Gross Amount><VAT Amount>159.08</VAT Amount></row>
<row _id="1622"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>59431</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>631.56</Gross Amount><VAT Amount>105.26</VAT Amount></row>
<row _id="1623"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>59433</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>908.39</Gross Amount><VAT Amount>151.4</VAT Amount></row>
<row _id="1624"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>59428</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>989.45</Gross Amount><VAT Amount>164.91</VAT Amount></row>
<row _id="1625"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63135</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>736.02</Gross Amount><VAT Amount>122.67</VAT Amount></row>
<row _id="1626"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63134</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>989.45</Gross Amount><VAT Amount>164.91</VAT Amount></row>
<row _id="1627"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63139</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1060.99</Gross Amount><VAT Amount>176.83</VAT Amount></row>
<row _id="1628"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63138</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>756.58</Gross Amount><VAT Amount>126.1</VAT Amount></row>
<row _id="1629"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63137</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1567.77</Gross Amount><VAT Amount>261.3</VAT Amount></row>
<row _id="1630"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63136</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1184.52</Gross Amount><VAT Amount>197.42</VAT Amount></row>
<row _id="1631"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63133</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1543.41</Gross Amount><VAT Amount>257.23</VAT Amount></row>
<row _id="1632"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63235</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1370.51</Gross Amount><VAT Amount>228.42</VAT Amount></row>
<row _id="1633"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63238</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>711.07</Gross Amount><VAT Amount>118.51</VAT Amount></row>
<row _id="1634"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63230</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1188.43</Gross Amount><VAT Amount>198.07</VAT Amount></row>
<row _id="1635"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63233</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1227.39</Gross Amount><VAT Amount>204.57</VAT Amount></row>
<row _id="1636"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63228</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1300.29</Gross Amount><VAT Amount>216.71</VAT Amount></row>
<row _id="1637"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63226</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1768.28</Gross Amount><VAT Amount>294.72</VAT Amount></row>
<row _id="1638"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63631.</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>989.45</Gross Amount><VAT Amount>164.91</VAT Amount></row>
<row _id="1639"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63637.</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>755.65</Gross Amount><VAT Amount>125.94</VAT Amount></row>
<row _id="1640"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63635.</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>989.45</Gross Amount><VAT Amount>164.91</VAT Amount></row>
<row _id="1641"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63634.</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>587.93</Gross Amount><VAT Amount>97.99</VAT Amount></row>
<row _id="1642"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63630</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1122.11</Gross Amount><VAT Amount>187.02</VAT Amount></row>
<row _id="1643"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>63632.</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1129.63</Gross Amount><VAT Amount>188.27</VAT Amount></row>
<row _id="1644"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64061</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>975.25</Gross Amount><VAT Amount>162.54</VAT Amount></row>
<row _id="1645"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64488</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>505.08</Gross Amount><VAT Amount>84.18</VAT Amount></row>
<row _id="1646"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64603</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>927.23</Gross Amount><VAT Amount>154.54</VAT Amount></row>
<row _id="1647"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64599</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1048.57</Gross Amount><VAT Amount>174.76</VAT Amount></row>
<row _id="1648"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64483</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1164.41</Gross Amount><VAT Amount>194.07</VAT Amount></row>
<row _id="1649"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64601</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1108.06</Gross Amount><VAT Amount>184.68</VAT Amount></row>
<row _id="1650"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64608</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1322.67</Gross Amount><VAT Amount>220.44</VAT Amount></row>
<row _id="1651"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64609</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1343.22</Gross Amount><VAT Amount>223.86</VAT Amount></row>
<row _id="1652"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64607</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>989.45</Gross Amount><VAT Amount>164.91</VAT Amount></row>
<row _id="1653"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64486</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>986.86</Gross Amount><VAT Amount>164.48</VAT Amount></row>
<row _id="1654"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64600</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1537.64</Gross Amount><VAT Amount>256.27</VAT Amount></row>
<row _id="1655"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64610</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1565.78</Gross Amount><VAT Amount>260.96</VAT Amount></row>
<row _id="1656"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64604</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>910.71</Gross Amount><VAT Amount>151.78</VAT Amount></row>
<row _id="1657"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64489.</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>895.86</Gross Amount><VAT Amount>149.31</VAT Amount></row>
<row _id="1658"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64605</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1124.23</Gross Amount><VAT Amount>187.37</VAT Amount></row>
<row _id="1659"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64490-31/10/22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>774.27</Gross Amount><VAT Amount>129.04</VAT Amount></row>
<row _id="1660"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64606</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>582.34</Gross Amount><VAT Amount>97.06</VAT Amount></row>
<row _id="1661"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64602</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2127.42</Gross Amount><VAT Amount>354.56</VAT Amount></row>
<row _id="1662"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65079</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>861.08</Gross Amount><VAT Amount>143.51</VAT Amount></row>
<row _id="1663"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>64482</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1339.37</Gross Amount><VAT Amount>223.23</VAT Amount></row>
<row _id="1664"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65074</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1389.4</Gross Amount><VAT Amount>231.57</VAT Amount></row>
<row _id="1665"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65065</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1342.91</Gross Amount><VAT Amount>223.82</VAT Amount></row>
<row _id="1666"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65066</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>989.45</Gross Amount><VAT Amount>164.91</VAT Amount></row>
<row _id="1667"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65071</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1267.02</Gross Amount><VAT Amount>211.17</VAT Amount></row>
<row _id="1668"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65070</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1095.98</Gross Amount><VAT Amount>182.66</VAT Amount></row>
<row _id="1669"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65073</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1590.73</Gross Amount><VAT Amount>265.12</VAT Amount></row>
<row _id="1670"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65069</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1134.13</Gross Amount><VAT Amount>189.02</VAT Amount></row>
<row _id="1671"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65072</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1617.21</Gross Amount><VAT Amount>269.53</VAT Amount></row>
<row _id="1672"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65067</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1173.08</Gross Amount><VAT Amount>195.51</VAT Amount></row>
<row _id="1673"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65081</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>502.61</Gross Amount><VAT Amount>83.77</VAT Amount></row>
<row _id="1674"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65304</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>729.84</Gross Amount><VAT Amount>121.64</VAT Amount></row>
<row _id="1675"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>65306</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>858.46</Gross Amount><VAT Amount>143.08</VAT Amount></row>
<row _id="1676"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66074.</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1246.71</Gross Amount><VAT Amount>207.78</VAT Amount></row>
<row _id="1677"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66075</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>931.09</Gross Amount><VAT Amount>155.18</VAT Amount></row>
<row _id="1678"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66067</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1248.25</Gross Amount><VAT Amount>208.04</VAT Amount></row>
<row _id="1679"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66072</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1024.44</Gross Amount><VAT Amount>170.74</VAT Amount></row>
<row _id="1680"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66073.</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>508.94</Gross Amount><VAT Amount>84.82</VAT Amount></row>
<row _id="1681"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66552</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="1682"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66555.</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1683"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66551</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>804.43</Gross Amount><VAT Amount>134.07</VAT Amount></row>
<row _id="1684"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66556.</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>537.66</Gross Amount><VAT Amount>89.61</VAT Amount></row>
<row _id="1685"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66547</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1470.59</Gross Amount><VAT Amount>245.1</VAT Amount></row>
<row _id="1686"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66559</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1339.37</Gross Amount><VAT Amount>223.23</VAT Amount></row>
<row _id="1687"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66560</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1032.37</Gross Amount><VAT Amount>172.06</VAT Amount></row>
<row _id="1688"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66558</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1164.41</Gross Amount><VAT Amount>194.07</VAT Amount></row>
<row _id="1689"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66561</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>601.08</Gross Amount><VAT Amount>100.18</VAT Amount></row>
<row _id="1690"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66546</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1192.21</Gross Amount><VAT Amount>198.7</VAT Amount></row>
<row _id="1691"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66549</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>989.45</Gross Amount><VAT Amount>164.91</VAT Amount></row>
<row _id="1692"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66545</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1343.48</Gross Amount><VAT Amount>223.92</VAT Amount></row>
<row _id="1693"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66548</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1083.35</Gross Amount><VAT Amount>180.56</VAT Amount></row>
<row _id="1694"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66544</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1235.95</Gross Amount><VAT Amount>205.99</VAT Amount></row>
<row _id="1695"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66550</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>524.88</Gross Amount><VAT Amount>87.48</VAT Amount></row>
<row _id="1696"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>66557</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1112.53</Gross Amount><VAT Amount>185.42</VAT Amount></row>
<row _id="1697"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>67229</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1306.35</Gross Amount><VAT Amount>217.73</VAT Amount></row>
<row _id="1698"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>67385</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1144.61</Gross Amount><VAT Amount>190.77</VAT Amount></row>
<row _id="1699"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>67387.</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>550.41</Gross Amount><VAT Amount>91.74</VAT Amount></row>
<row _id="1700"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>67386.</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>595.57</Gross Amount><VAT Amount>99.26</VAT Amount></row>
<row _id="1701"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>67785.</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>699.84</Gross Amount><VAT Amount>116.64</VAT Amount></row>
<row _id="1702"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>67786.</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1238.91</Gross Amount><VAT Amount>206.48</VAT Amount></row>
<row _id="1703"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>67787</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1158.27</Gross Amount><VAT Amount>193.05</VAT Amount></row>
<row _id="1704"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>67384</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1167.75</Gross Amount><VAT Amount>194.62</VAT Amount></row>
<row _id="1705"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68302</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1118.34</Gross Amount><VAT Amount>186.39</VAT Amount></row>
<row _id="1706"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68298</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1672.41</Gross Amount><VAT Amount>278.73</VAT Amount></row>
<row _id="1707"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68428</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1708"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68131</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1709"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68130</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1710"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68300</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1337.04</Gross Amount><VAT Amount>222.84</VAT Amount></row>
<row _id="1711"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68301</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1551.09</Gross Amount><VAT Amount>258.51</VAT Amount></row>
<row _id="1712"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68297</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1481.04</Gross Amount><VAT Amount>246.84</VAT Amount></row>
<row _id="1713"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68303</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1026.72</Gross Amount><VAT Amount>171.12</VAT Amount></row>
<row _id="1714"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68321</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1198.09</Gross Amount><VAT Amount>199.68</VAT Amount></row>
<row _id="1715"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68322</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>927.15</Gross Amount><VAT Amount>154.53</VAT Amount></row>
<row _id="1716"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68323.</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1427.47</Gross Amount><VAT Amount>237.91</VAT Amount></row>
<row _id="1717"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68305</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>790.14</Gross Amount><VAT Amount>131.69</VAT Amount></row>
<row _id="1718"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68279</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1164.41</Gross Amount><VAT Amount>194.07</VAT Amount></row>
<row _id="1719"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68336</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>857.3</Gross Amount><VAT Amount>142.88</VAT Amount></row>
<row _id="1720"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68334</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>936.26</Gross Amount><VAT Amount>156.05</VAT Amount></row>
<row _id="1721"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68286</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1403.45</Gross Amount><VAT Amount>233.91</VAT Amount></row>
<row _id="1722"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68306</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>524.88</Gross Amount><VAT Amount>87.48</VAT Amount></row>
<row _id="1723"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68343</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>515.92</Gross Amount><VAT Amount>85.99</VAT Amount></row>
<row _id="1724"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69023</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>581.62</Gross Amount><VAT Amount>96.94</VAT Amount></row>
<row _id="1725"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69020.</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1027.55</Gross Amount><VAT Amount>171.26</VAT Amount></row>
<row _id="1726"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69022.</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>571.6</Gross Amount><VAT Amount>95.27</VAT Amount></row>
<row _id="1727"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69343</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>949.06</Gross Amount><VAT Amount>158.18</VAT Amount></row>
<row _id="1728"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69335</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1729"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69336</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1125.91</Gross Amount><VAT Amount>187.64</VAT Amount></row>
<row _id="1730"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69341</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>918.08</Gross Amount><VAT Amount>153.01</VAT Amount></row>
<row _id="1731"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69675</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1060.99</Gross Amount><VAT Amount>176.83</VAT Amount></row>
<row _id="1732"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69674</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1290.67</Gross Amount><VAT Amount>215.11</VAT Amount></row>
<row _id="1733"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69344</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1100.85</Gross Amount><VAT Amount>183.48</VAT Amount></row>
<row _id="1734"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>68759.</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>625.14</Gross Amount><VAT Amount>104.19</VAT Amount></row>
<row _id="1735"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69680</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1289.89</Gross Amount><VAT Amount>214.98</VAT Amount></row>
<row _id="1736"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69686</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>519.12</Gross Amount><VAT Amount>86.52</VAT Amount></row>
<row _id="1737"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69347</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1017.03</Gross Amount><VAT Amount>169.5</VAT Amount></row>
<row _id="1738"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69681</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1472.58</Gross Amount><VAT Amount>245.43</VAT Amount></row>
<row _id="1739"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69350</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>844.76</Gross Amount><VAT Amount>140.79</VAT Amount></row>
<row _id="1740"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69678</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>989.45</Gross Amount><VAT Amount>164.91</VAT Amount></row>
<row _id="1741"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69351</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>695.12</Gross Amount><VAT Amount>115.85</VAT Amount></row>
<row _id="1742"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69346</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1918.32</Gross Amount><VAT Amount>319.72</VAT Amount></row>
<row _id="1743"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69586</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>813.67</Gross Amount><VAT Amount>135.61</VAT Amount></row>
<row _id="1744"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>69679</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>769.72</Gross Amount><VAT Amount>128.29</VAT Amount></row>
<row _id="1745"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70431</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1954.48</Gross Amount><VAT Amount>325.75</VAT Amount></row>
<row _id="1746"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70432</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>752.33</Gross Amount><VAT Amount>125.39</VAT Amount></row>
<row _id="1747"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70536.</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1534.81</Gross Amount><VAT Amount>255.8</VAT Amount></row>
<row _id="1748"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70531</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1490.92</Gross Amount><VAT Amount>248.49</VAT Amount></row>
<row _id="1749"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70532</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>569.34</Gross Amount><VAT Amount>94.89</VAT Amount></row>
<row _id="1750"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70528</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>502.83</Gross Amount><VAT Amount>83.8</VAT Amount></row>
<row _id="1751"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70653</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>772.12</Gross Amount><VAT Amount>128.69</VAT Amount></row>
<row _id="1752"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70651</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>606.08</Gross Amount><VAT Amount>101.01</VAT Amount></row>
<row _id="1753"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70642.</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>606.95</Gross Amount><VAT Amount>101.16</VAT Amount></row>
<row _id="1754"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70534.</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>912.91</Gross Amount><VAT Amount>152.15</VAT Amount></row>
<row _id="1755"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70826</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1756"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70810</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1355.74</Gross Amount><VAT Amount>225.95</VAT Amount></row>
<row _id="1757"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70530</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1398.13</Gross Amount><VAT Amount>233.02</VAT Amount></row>
<row _id="1758"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70889</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1068.48</Gross Amount><VAT Amount>178.08</VAT Amount></row>
<row _id="1759"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70894</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>637.81</Gross Amount><VAT Amount>106.3</VAT Amount></row>
<row _id="1760"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70887.</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>756.58</Gross Amount><VAT Amount>126.1</VAT Amount></row>
<row _id="1761"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70898</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1299.55</Gross Amount><VAT Amount>216.59</VAT Amount></row>
<row _id="1762"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70892</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1535.6</Gross Amount><VAT Amount>255.94</VAT Amount></row>
<row _id="1763"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70891</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1199.65</Gross Amount><VAT Amount>199.94</VAT Amount></row>
<row _id="1764"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>70890</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>708.38</Gross Amount><VAT Amount>118.07</VAT Amount></row>
<row _id="1765"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71105</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>674.85</Gross Amount><VAT Amount>112.48</VAT Amount></row>
<row _id="1766"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71152</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>686.88</Gross Amount><VAT Amount>114.48</VAT Amount></row>
<row _id="1767"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71150</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1290.01</Gross Amount><VAT Amount>215.01</VAT Amount></row>
<row _id="1768"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71157</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1769"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71148</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1185.1</Gross Amount><VAT Amount>197.52</VAT Amount></row>
<row _id="1770"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71113</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>821.05</Gross Amount><VAT Amount>136.84</VAT Amount></row>
<row _id="1771"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71155</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1055.34</Gross Amount><VAT Amount>175.89</VAT Amount></row>
<row _id="1772"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71109</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>851.06</Gross Amount><VAT Amount>141.85</VAT Amount></row>
<row _id="1773"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71151</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>772.74</Gross Amount><VAT Amount>128.79</VAT Amount></row>
<row _id="1774"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71154</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1426.71</Gross Amount><VAT Amount>237.79</VAT Amount></row>
<row _id="1775"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>71974-13/4/23</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1641.18</Gross Amount><VAT Amount>273.53</VAT Amount></row>
<row _id="1776"><Supplier Name>CHAP GROUP (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>6675067P1061023(18P)</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>78613.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1777"><Supplier Name>CHAP GROUP (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>6675067P1061023(21P)</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>46037.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1778"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-ELC-11/4-8/5/22</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>2399.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1779"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2805.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1780"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1618.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1781"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3774.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1782"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3207.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1783"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3961.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1784"><Supplier Name>CHARLESTON VILLAGE CHILDRENS PROJECT</Supplier Name><SUPP_OWN_REF>ARPF-006-001</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>5054.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1785"><Supplier Name>CHARLESTON VILLAGE CHILDRENS PROJECT</Supplier Name><SUPP_OWN_REF>ARPF007</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>9210.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1786"><Supplier Name>CHARLOTTE BRIMNER</Supplier Name><SUPP_OWN_REF>PO503287</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1787"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><SUPP_OWN_REF>INVNO248726</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>607.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1788"><Supplier Name>CHILLFORCE LIMITED</Supplier Name><SUPP_OWN_REF>16575</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2385.6</Gross Amount><VAT Amount>397.6</VAT Amount></row>
<row _id="1789"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1790"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>9413.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1791"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1792"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6094.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1793"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>12874.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1794"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1795"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1796"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>11445.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1797"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12586.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1798"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1122</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1799"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S230486</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1163.48</Gross Amount><VAT Amount>193.91</VAT Amount></row>
<row _id="1800"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S231746</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2370.06</Gross Amount><VAT Amount>395.01</VAT Amount></row>
<row _id="1801"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S231324</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1560.89</Gross Amount><VAT Amount>260.15</VAT Amount></row>
<row _id="1802"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S230951</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>223</VAT Amount></row>
<row _id="1803"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S232252</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2226.42</Gross Amount><VAT Amount>371.07</VAT Amount></row>
<row _id="1804"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S232715</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2010.96</Gross Amount><VAT Amount>335.16</VAT Amount></row>
<row _id="1805"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>214174</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4713.18</Gross Amount><VAT Amount>785.53</VAT Amount></row>
<row _id="1806"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>214576</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3807.3</Gross Amount><VAT Amount>634.55</VAT Amount></row>
<row _id="1807"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>216399</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4236</Gross Amount><VAT Amount>706</VAT Amount></row>
<row _id="1808"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>224437</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>8668.15</Gross Amount><VAT Amount>1444.69</VAT Amount></row>
<row _id="1809"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>234556</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5712</Gross Amount><VAT Amount>952</VAT Amount></row>
<row _id="1810"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>234781</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5778</Gross Amount><VAT Amount>963</VAT Amount></row>
<row _id="1811"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>235026</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>5808</Gross Amount><VAT Amount>968</VAT Amount></row>
<row _id="1812"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>237138</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>6660</Gross Amount><VAT Amount>1110</VAT Amount></row>
<row _id="1813"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>237761</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>5308.42</Gross Amount><VAT Amount>884.74</VAT Amount></row>
<row _id="1814"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>239763</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5778</Gross Amount><VAT Amount>963</VAT Amount></row>
<row _id="1815"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>240693</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5098.98</Gross Amount><VAT Amount>849.83</VAT Amount></row>
<row _id="1816"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>243244</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>5220</Gross Amount><VAT Amount>870</VAT Amount></row>
<row _id="1817"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>245681</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5238</Gross Amount><VAT Amount>873</VAT Amount></row>
<row _id="1818"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>247205</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>5073.18</Gross Amount><VAT Amount>845.53</VAT Amount></row>
<row _id="1819"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>247779</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="1820"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>250716</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4698</Gross Amount><VAT Amount>783</VAT Amount></row>
<row _id="1821"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50102205</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="1822"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50104570</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>682.99</Gross Amount><VAT Amount>113.83</VAT Amount></row>
<row _id="1823"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50104248</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>316</VAT Amount></row>
<row _id="1824"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50106345</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1608</Gross Amount><VAT Amount>268</VAT Amount></row>
<row _id="1825"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50108817</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="1826"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50109211</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>316</VAT Amount></row>
<row _id="1827"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50112122</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1401.6</Gross Amount><VAT Amount>233.6</VAT Amount></row>
<row _id="1828"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50112126</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4181.4</Gross Amount><VAT Amount>696.9</VAT Amount></row>
<row _id="1829"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50113312</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="1830"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50114017</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>395</VAT Amount></row>
<row _id="1831"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50114868</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>4181.4</Gross Amount><VAT Amount>696.9</VAT Amount></row>
<row _id="1832"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50114838</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>40080</Gross Amount><VAT Amount>6680</VAT Amount></row>
<row _id="1833"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50116380</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>40080</Gross Amount><VAT Amount>6680</VAT Amount></row>
<row _id="1834"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3161380</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1835"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3164062</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="1836"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3164274</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1098.28</Gross Amount><VAT Amount>183.05</VAT Amount></row>
<row _id="1837"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-24/O-20/N/22-ELC</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>534.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1838"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>534.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1839"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1210.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1840"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1109.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1841"><Supplier Name>CLAIRE'S CHILDMINDING</Supplier Name><SUPP_OWN_REF>CCH-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1041.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1842"><Supplier Name>CLARION HOUSING GROUP LTD</Supplier Name><SUPP_OWN_REF>FTI10100267</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2214</Gross Amount><VAT Amount>369</VAT Amount></row>
<row _id="1843"><Supplier Name>CLEARVIEW INTELLIGENCE LTD</Supplier Name><SUPP_OWN_REF>23151</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>40311.59</Gross Amount><VAT Amount>6718.59</VAT Amount></row>
<row _id="1844"><Supplier Name>CLEARVIEW INTELLIGENCE LTD</Supplier Name><SUPP_OWN_REF>23501</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1735.2</Gross Amount><VAT Amount>289.2</VAT Amount></row>
<row _id="1845"><Supplier Name>CLICKVIEW LTD</Supplier Name><SUPP_OWN_REF>INV-UK-2805</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1846"><Supplier Name>CLOUD VISION PRO</Supplier Name><SUPP_OWN_REF>1431</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>772.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1847"><Supplier Name>CLOUDSTREAM TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>#067381</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>31800</Gross Amount><VAT Amount>5300</VAT Amount></row>
<row _id="1848"><Supplier Name>CLYDE &amp; CO SCOTLAND</Supplier Name><SUPP_OWN_REF>1280-0104815</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>549</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1849"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><SUPP_OWN_REF>3679812</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>924.66</Gross Amount><VAT Amount>154.11</VAT Amount></row>
<row _id="1850"><Supplier Name>COCHRANE GROUNDWORKS LTD</Supplier Name><SUPP_OWN_REF>ML_CGW_YPG_WK8</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1851"><Supplier Name>COCHRANE GROUNDWORKS LTD</Supplier Name><SUPP_OWN_REF>ML_CGW_YPG_W26</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1852"><Supplier Name>COEVAL LTD</Supplier Name><SUPP_OWN_REF>9480170P000000005398</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>4619.47</Gross Amount><VAT Amount>769.91</VAT Amount></row>
<row _id="1853"><Supplier Name>COEVAL LTD</Supplier Name><SUPP_OWN_REF>9480170F000000005399</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>15787.62</Gross Amount><VAT Amount>2631.27</VAT Amount></row>
<row _id="1854"><Supplier Name>COGNISOFT LTD</Supplier Name><SUPP_OWN_REF>INV-0571</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="1855"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6000261</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>519.98</Gross Amount><VAT Amount>86.66</VAT Amount></row>
<row _id="1856"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6004305</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1926</Gross Amount><VAT Amount>321</VAT Amount></row>
<row _id="1857"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>ORD333813</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1286.98</Gross Amount><VAT Amount>214.5</VAT Amount></row>
<row _id="1858"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6005387</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1564.97</Gross Amount><VAT Amount>260.84</VAT Amount></row>
<row _id="1859"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6006813</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1266.87</Gross Amount><VAT Amount>211.16</VAT Amount></row>
<row _id="1860"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>350247</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>559.97</Gross Amount><VAT Amount>93.33</VAT Amount></row>
<row _id="1861"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6005018</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>579.97</Gross Amount><VAT Amount>96.67</VAT Amount></row>
<row _id="1862"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>RENT-301123</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1062.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1863"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>RENT-JAN2023</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1062.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1864"><Supplier Name>COLUMBA 1400 STAFFIN LIMITED</Supplier Name><SUPP_OWN_REF>INV-0097</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>50800</Gross Amount><VAT Amount>8466.67</VAT Amount></row>
<row _id="1865"><Supplier Name>COMFORT INTERNATIONAL</Supplier Name><SUPP_OWN_REF>505698</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1866"><Supplier Name>COMMUNITY BRANDS UK LTD</Supplier Name><SUPP_OWN_REF>50411</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>11841.6</Gross Amount><VAT Amount>1973.6</VAT Amount></row>
<row _id="1867"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>AV_CF_LTU_MONTH2</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1868"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>SR_CF_LTU_MONTH6</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>734.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1869"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>AV_CF_LTU_MONTH3</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>760.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1870"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>CB_CF_NOLB_WEEK8</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1871"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>AV_CF_LTU_MONTH4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1257.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1872"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>AV_CF_LTU_MONTH5</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1117.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1873"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>CB_CF_NOLB_WEEK16</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1874"><Supplier Name>COMMUNITY MODELS LIMITED</Supplier Name><SUPP_OWN_REF>9410092P000000019188</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>21000</Gross Amount><VAT Amount>3500</VAT Amount></row>
<row _id="1875"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A107G-1</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4608</Gross Amount><VAT Amount>768</VAT Amount></row>
<row _id="1876"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A394U-1</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="1877"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A395U-1</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1604.4</Gross Amount><VAT Amount>267.4</VAT Amount></row>
<row _id="1878"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A922U-1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3264</Gross Amount><VAT Amount>544</VAT Amount></row>
<row _id="1879"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A29IW-1</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5850</Gross Amount><VAT Amount>975</VAT Amount></row>
<row _id="1880"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A484W-1</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>704.4</Gross Amount><VAT Amount>117.4</VAT Amount></row>
<row _id="1881"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A002Z-1</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="1882"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A097Z-1</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>3642</Gross Amount><VAT Amount>607</VAT Amount></row>
<row _id="1883"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A115Z-1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2658</Gross Amount><VAT Amount>443</VAT Amount></row>
<row _id="1884"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>A163Z-1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>668.4</Gross Amount><VAT Amount>111.4</VAT Amount></row>
<row _id="1885"><Supplier Name>COMMUNITY RENEWAL TRUST</Supplier Name><SUPP_OWN_REF>2223-12-01</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1886"><Supplier Name>COMMUTAPORTS LTD</Supplier Name><SUPP_OWN_REF>9530219P0000INV40211</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>5790</Gross Amount><VAT Amount>965</VAT Amount></row>
<row _id="1887"><Supplier Name>COMMUTAPORTS LTD</Supplier Name><SUPP_OWN_REF>9530219P0000INV40212</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4158</Gross Amount><VAT Amount>693</VAT Amount></row>
<row _id="1888"><Supplier Name>COMMUTAPORTS LTD</Supplier Name><SUPP_OWN_REF>9530219F0000INV40213</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1889"><Supplier Name>COMMUTAPORTS LTD</Supplier Name><SUPP_OWN_REF>9530219P0000INV40205</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6702</Gross Amount><VAT Amount>1117</VAT Amount></row>
<row _id="1890"><Supplier Name>COMMUTAPORTS LTD</Supplier Name><SUPP_OWN_REF>9530219P0000INV40204</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>7530</Gross Amount><VAT Amount>1255</VAT Amount></row>
<row _id="1891"><Supplier Name>COMMUTAPORTS LTD</Supplier Name><SUPP_OWN_REF>9530219P0000INV40135</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4818</Gross Amount><VAT Amount>803</VAT Amount></row>
<row _id="1892"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3883519307</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>561</Gross Amount><VAT Amount>93.5</VAT Amount></row>
<row _id="1893"><Supplier Name>CONCEPT ACCOMMODATION LTD</Supplier Name><SUPP_OWN_REF>22660</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>27508.8</Gross Amount><VAT Amount>4584.8</VAT Amount></row>
<row _id="1894"><Supplier Name>CONLON PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>5986</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>812.29</Gross Amount><VAT Amount>135.38</VAT Amount></row>
<row _id="1895"><Supplier Name>CONOSCO</Supplier Name><SUPP_OWN_REF>INV75304</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>36633.6</Gross Amount><VAT Amount>6105.6</VAT Amount></row>
<row _id="1896"><Supplier Name>CONSTRUCTION SOFTWARE SERVICES P/SHIP</Supplier Name><SUPP_OWN_REF>INV-17143</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1401.6</Gross Amount><VAT Amount>233.6</VAT Amount></row>
<row _id="1897"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>IV208</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>808.91</Gross Amount><VAT Amount>134.82</VAT Amount></row>
<row _id="1898"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>IV431</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>698.74</Gross Amount><VAT Amount>116.46</VAT Amount></row>
<row _id="1899"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><SUPP_OWN_REF>FLIGHTSFORSCHOOLTRIP</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1311.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1900"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><SUPP_OWN_REF>SCHOOLTRIPFLIGHTS</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1026.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1901"><Supplier Name>CONTACTLESS PAYMENTS</Supplier Name><SUPP_OWN_REF>HOMEECITEMS</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>688.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1902"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00216600</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>579.95</Gross Amount><VAT Amount>96.66</VAT Amount></row>
<row _id="1903"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00216469</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>579.95</Gross Amount><VAT Amount>96.66</VAT Amount></row>
<row _id="1904"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00219748</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>879.91</Gross Amount><VAT Amount>146.65</VAT Amount></row>
<row _id="1905"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00220630</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1444.61</Gross Amount><VAT Amount>240.77</VAT Amount></row>
<row _id="1906"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00220032</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>979.87</Gross Amount><VAT Amount>163.31</VAT Amount></row>
<row _id="1907"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00220183</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1234.98</Gross Amount><VAT Amount>205.83</VAT Amount></row>
<row _id="1908"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00220772</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1354.68</Gross Amount><VAT Amount>225.78</VAT Amount></row>
<row _id="1909"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00220629</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>699.94</Gross Amount><VAT Amount>116.66</VAT Amount></row>
<row _id="1910"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00220343</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1290.12</Gross Amount><VAT Amount>215.02</VAT Amount></row>
<row _id="1911"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00220033</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1291.2</Gross Amount><VAT Amount>215.2</VAT Amount></row>
<row _id="1912"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00221321</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>781.2</Gross Amount><VAT Amount>130.2</VAT Amount></row>
<row _id="1913"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00221182</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>811.8</Gross Amount><VAT Amount>135.3</VAT Amount></row>
<row _id="1914"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00221985</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1494</Gross Amount><VAT Amount>249</VAT Amount></row>
<row _id="1915"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00221810</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>902.16</Gross Amount><VAT Amount>150.36</VAT Amount></row>
<row _id="1916"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00221876</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>633.6</Gross Amount><VAT Amount>105.6</VAT Amount></row>
<row _id="1917"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00221442</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>141.9</VAT Amount></row>
<row _id="1918"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00221811</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>689.76</Gross Amount><VAT Amount>114.96</VAT Amount></row>
<row _id="1919"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00221573</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>950.4</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="1920"><Supplier Name>CONTRACT SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00222109</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>930.6</Gross Amount><VAT Amount>155.1</VAT Amount></row>
<row _id="1921"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>5149.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1922"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>5951.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1923"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>7670.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1924"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5697.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1925"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>5697.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1926"><Supplier Name>CORSTON SINCLAIR LTD</Supplier Name><SUPP_OWN_REF>INV9067</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="1927"><Supplier Name>CORSTON SINCLAIR LTD</Supplier Name><SUPP_OWN_REF>INV10392</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>2094.84</Gross Amount><VAT Amount>349.14</VAT Amount></row>
<row _id="1928"><Supplier Name>CORSTON SINCLAIR LTD</Supplier Name><SUPP_OWN_REF>INV10611</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>817.08</Gross Amount><VAT Amount>136.18</VAT Amount></row>
<row _id="1929"><Supplier Name>CORSTON SINCLAIR LTD</Supplier Name><SUPP_OWN_REF>INV11188</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1493.62</Gross Amount><VAT Amount>248.94</VAT Amount></row>
<row _id="1930"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>30978</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>31140</Gross Amount><VAT Amount>5190</VAT Amount></row>
<row _id="1931"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1417357</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>538.78</Gross Amount><VAT Amount>89.8</VAT Amount></row>
<row _id="1932"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SO1387229</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>568.8</Gross Amount><VAT Amount>94.8</VAT Amount></row>
<row _id="1933"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1429922</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1223.96</Gross Amount><VAT Amount>204</VAT Amount></row>
<row _id="1934"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1430815</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1318.47</Gross Amount><VAT Amount>219.77</VAT Amount></row>
<row _id="1935"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1431891</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1270.28</Gross Amount><VAT Amount>211.75</VAT Amount></row>
<row _id="1936"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1432302</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>523.18</Gross Amount><VAT Amount>87.2</VAT Amount></row>
<row _id="1937"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1431942</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="1938"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1433281</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1151.28</Gross Amount><VAT Amount>191.9</VAT Amount></row>
<row _id="1939"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1433488</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>645.6</Gross Amount><VAT Amount>107.6</VAT Amount></row>
<row _id="1940"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1435574</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>678.75</Gross Amount><VAT Amount>113.15</VAT Amount></row>
<row _id="1941"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1436091</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1512.68</Gross Amount><VAT Amount>252.15</VAT Amount></row>
<row _id="1942"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1436243</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>2848.43</Gross Amount><VAT Amount>474.77</VAT Amount></row>
<row _id="1943"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1422358</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>223</VAT Amount></row>
<row _id="1944"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220111-230493</SUPP_OWN_REF><Payment Date>2022-12-01 00:00:00</Payment Date><Gross Amount>734.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1945"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220111-230419</SUPP_OWN_REF><Payment Date>2022-12-01 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1946"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220111-230439</SUPP_OWN_REF><Payment Date>2022-12-01 00:00:00</Payment Date><Gross Amount>700.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1947"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220111-230488</SUPP_OWN_REF><Payment Date>2022-12-01 00:00:00</Payment Date><Gross Amount>773.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1948"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220111-230503</SUPP_OWN_REF><Payment Date>2022-12-01 00:00:00</Payment Date><Gross Amount>723.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1949"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220111-230326</SUPP_OWN_REF><Payment Date>2022-12-01 00:00:00</Payment Date><Gross Amount>649.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1950"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220111-230515</SUPP_OWN_REF><Payment Date>2022-12-01 00:00:00</Payment Date><Gross Amount>831.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1951"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220510-236577</SUPP_OWN_REF><Payment Date>2022-11-05 00:00:00</Payment Date><Gross Amount>1636.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1952"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220510-236585</SUPP_OWN_REF><Payment Date>2022-11-05 00:00:00</Payment Date><Gross Amount>1814.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1953"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220510-236583</SUPP_OWN_REF><Payment Date>2022-11-05 00:00:00</Payment Date><Gross Amount>1720.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1954"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220510-236526</SUPP_OWN_REF><Payment Date>2022-11-05 00:00:00</Payment Date><Gross Amount>1983.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1955"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220510-236548</SUPP_OWN_REF><Payment Date>2022-11-05 00:00:00</Payment Date><Gross Amount>617.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1956"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220510-236612</SUPP_OWN_REF><Payment Date>2022-11-05 00:00:00</Payment Date><Gross Amount>546.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1957"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220510-236600</SUPP_OWN_REF><Payment Date>2022-11-05 00:00:00</Payment Date><Gross Amount>1076.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1958"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220510-236590</SUPP_OWN_REF><Payment Date>2022-11-05 00:00:00</Payment Date><Gross Amount>1012.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1959"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220809-238027</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>670.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1960"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220809-238107</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>3000.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1961"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220809-238044</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>563.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1962"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220809-238045</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>632.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1963"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220809-238109</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>575.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1964"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220809-238052</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>780.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1965"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220809-238116</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>531.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1966"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220809-238082</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>998.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1967"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20220809-238053</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>890.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1968"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221011-239631</SUPP_OWN_REF><Payment Date>2022-12-10 00:00:00</Payment Date><Gross Amount>502.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1969"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221011-239615</SUPP_OWN_REF><Payment Date>2022-12-10 00:00:00</Payment Date><Gross Amount>505.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1970"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221011-239648</SUPP_OWN_REF><Payment Date>2022-12-10 00:00:00</Payment Date><Gross Amount>652.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1971"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221011-239647</SUPP_OWN_REF><Payment Date>2022-12-10 00:00:00</Payment Date><Gross Amount>650.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1972"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221011-239626</SUPP_OWN_REF><Payment Date>2022-12-10 00:00:00</Payment Date><Gross Amount>611.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1973"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>226800</SUPP_OWN_REF><Payment Date>2022-12-10 00:00:00</Payment Date><Gross Amount>-650.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1974"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221011-239629</SUPP_OWN_REF><Payment Date>2022-12-10 00:00:00</Payment Date><Gross Amount>1095.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1975"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221011-239640</SUPP_OWN_REF><Payment Date>2022-12-10 00:00:00</Payment Date><Gross Amount>631.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1976"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221018-239760</SUPP_OWN_REF><Payment Date>2022-10-19 00:00:00</Payment Date><Gross Amount>2126.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1977"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221018-239716</SUPP_OWN_REF><Payment Date>2022-10-19 00:00:00</Payment Date><Gross Amount>540.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1978"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221018-239708</SUPP_OWN_REF><Payment Date>2022-10-19 00:00:00</Payment Date><Gross Amount>556.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1979"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221025-239833</SUPP_OWN_REF><Payment Date>2022-10-26 00:00:00</Payment Date><Gross Amount>1744.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1980"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221025-239803</SUPP_OWN_REF><Payment Date>2022-10-26 00:00:00</Payment Date><Gross Amount>888.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1981"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221025-239902</SUPP_OWN_REF><Payment Date>2022-10-26 00:00:00</Payment Date><Gross Amount>583.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1982"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221025-239834</SUPP_OWN_REF><Payment Date>2022-10-26 00:00:00</Payment Date><Gross Amount>1740.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1983"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221025-239885</SUPP_OWN_REF><Payment Date>2022-10-26 00:00:00</Payment Date><Gross Amount>2214.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1984"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221115-240229</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>614.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1985"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221115-240295</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>583.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1986"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221122-240367</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>522.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1987"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221122-240429</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>845.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1988"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221115-240288</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>549.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1989"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221115-240319</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>720.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1990"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221122-240446</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>855.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1991"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221122-240372</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>503.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1992"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221122-240418</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>827.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1993"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221122-240370</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>551.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1994"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221115-240231</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>589.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1995"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221115-240296</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>963.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1996"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221129-240509</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>833.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1997"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221129-240586</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>599.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1998"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221129-240598</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>3409.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1999"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221129-240651</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>1540.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2000"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221129-240496</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>592.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2001"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221129-240515</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>868.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2002"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221129-240599</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>3382.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2003"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221213-240874</SUPP_OWN_REF><Payment Date>2022-12-14 00:00:00</Payment Date><Gross Amount>606.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2004"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221213-240814</SUPP_OWN_REF><Payment Date>2022-12-14 00:00:00</Payment Date><Gross Amount>920.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2005"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221213-240835</SUPP_OWN_REF><Payment Date>2022-12-14 00:00:00</Payment Date><Gross Amount>550.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2006"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221213-240871</SUPP_OWN_REF><Payment Date>2022-12-14 00:00:00</Payment Date><Gross Amount>1987.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2007"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221220-240912</SUPP_OWN_REF><Payment Date>2022-12-21 00:00:00</Payment Date><Gross Amount>507.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2008"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221220-240983</SUPP_OWN_REF><Payment Date>2022-12-21 00:00:00</Payment Date><Gross Amount>800.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2009"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221220-240917</SUPP_OWN_REF><Payment Date>2022-12-21 00:00:00</Payment Date><Gross Amount>502.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2010"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221220-241003</SUPP_OWN_REF><Payment Date>2022-12-21 00:00:00</Payment Date><Gross Amount>656.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2011"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221220-240994</SUPP_OWN_REF><Payment Date>2022-12-21 00:00:00</Payment Date><Gross Amount>1045.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2012"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221220-240987</SUPP_OWN_REF><Payment Date>2022-12-21 00:00:00</Payment Date><Gross Amount>549.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2013"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20221220-240937</SUPP_OWN_REF><Payment Date>2022-12-21 00:00:00</Payment Date><Gross Amount>922.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2014"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0222091</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-1333.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2015"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0224847</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-1207.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2016"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0222175</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-723</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2017"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0225422</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-573.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2018"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0222098</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-3655.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2019"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0223571</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-878.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2020"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0225523</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-664.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2021"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0224846</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-657.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2022"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0224684</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-1814.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2023"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230117-241515</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>1692.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2024"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230117-241556</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>840.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2025"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230117-241537</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>687.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2026"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230117-241419</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>662.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2027"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241612</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>2033.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2028"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-242040</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>1189.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2029"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241581</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>608.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2030"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241611</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>1368.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2031"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241567</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>569.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2032"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241572</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>575.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2033"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ0227964</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>-616.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2034"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241822</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>616.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2035"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241967</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>905.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2036"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241954</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>1066.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2037"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241820</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>928.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2038"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241940</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>717.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2039"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-242041</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>569.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2040"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241955</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>1740.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2041"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230124-241912</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>764.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2042"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242436</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>841.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2043"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242679</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>1234.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2044"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242243</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>1054.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2045"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242522</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>791.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2046"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242418</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>1300.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2047"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242082</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>1463.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2048"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242509</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>737.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2049"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242419</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>828.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2050"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242303</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>787.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2051"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242391</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>635.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2052"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242531</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>517.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2053"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230131-242533</SUPP_OWN_REF><Payment Date>2023-01-02 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2054"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243548</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>527.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2055"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243156</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>662.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2056"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243359</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>4726.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2057"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243424</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>658.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2058"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243071</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>1062.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2059"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243349</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>670.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2060"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243526</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>836.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2061"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243414</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>666.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2062"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243482</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>2506.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2063"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243477</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>670.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2064"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243411</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>1410.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2065"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230214-243415</SUPP_OWN_REF><Payment Date>2023-02-15 00:00:00</Payment Date><Gross Amount>592.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2066"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230221-243977</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>659.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2067"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230221-243796</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>500.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2068"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230221-243845</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>505.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2069"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230221-243818</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>716.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2070"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0227697REISSUE</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>576.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2071"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230221-243653</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>1180.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2072"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230221-243702</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>816.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2073"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230221-243613</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>757.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2074"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230221-243795</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>1024.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2075"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230221-243655</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>3110.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2076"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ228382</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>-1024.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2077"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ0228359</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>-1180.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2078"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244003</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>1050.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2079"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244117</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>839</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2080"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0228129REISSUE</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>662.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2081"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ0228422</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>-839</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2082"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244312</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>959.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2083"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244171</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>876.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2084"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244339</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>751.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2085"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244360</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>519.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2086"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244103</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>1275.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2087"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244333</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>1132.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2088"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244126</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>1042.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2089"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244334</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>616.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2090"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244236</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>865.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2091"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244358</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>506.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2092"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244313</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>1044.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2093"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230228-244351</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>837.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2094"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230314-244813</SUPP_OWN_REF><Payment Date>2023-03-15 00:00:00</Payment Date><Gross Amount>895.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2095"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230314-244846</SUPP_OWN_REF><Payment Date>2023-03-15 00:00:00</Payment Date><Gross Amount>911.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2096"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230314-244818</SUPP_OWN_REF><Payment Date>2023-03-15 00:00:00</Payment Date><Gross Amount>692.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2097"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230314-244827</SUPP_OWN_REF><Payment Date>2023-03-15 00:00:00</Payment Date><Gross Amount>597.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2098"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230314-244746</SUPP_OWN_REF><Payment Date>2023-03-15 00:00:00</Payment Date><Gross Amount>569.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2099"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230314-244621</SUPP_OWN_REF><Payment Date>2023-03-15 00:00:00</Payment Date><Gross Amount>966.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2100"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ228433</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>521.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2101"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0228422REISSUE</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>839</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2102"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245113</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>1508.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2103"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-244912</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>860.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2104"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245117</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>1512.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2105"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245120</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>1252.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2106"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245126</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>1735.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2107"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245111</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>2213.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2108"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245194</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>763.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2109"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245114</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>1147.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2110"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245177</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>651.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2111"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245112</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>571.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2112"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245131</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>2576.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2113"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230321-245140</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>712.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2114"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230328-245284</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>658.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2115"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230328-245257</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>631.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2116"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230328-245282</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>1325.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2117"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230328-245225</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>1995.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2118"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230328-245276</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>762.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2119"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230328-245280</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>645.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2120"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230328-245259</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2121"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230328-245290</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>1814.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2122"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230328-245240</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2123"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230502-246118</SUPP_OWN_REF><Payment Date>2023-03-05 00:00:00</Payment Date><Gross Amount>509.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2124"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230502-246149</SUPP_OWN_REF><Payment Date>2023-03-05 00:00:00</Payment Date><Gross Amount>921.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2125"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230502-246169</SUPP_OWN_REF><Payment Date>2023-03-05 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2126"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230502-246055</SUPP_OWN_REF><Payment Date>2023-03-05 00:00:00</Payment Date><Gross Amount>1202.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2127"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20230502-246207</SUPP_OWN_REF><Payment Date>2023-03-05 00:00:00</Payment Date><Gross Amount>579.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2128"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340853P000000026545</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>9092.89</Gross Amount><VAT Amount>1515.48</VAT Amount></row>
<row _id="2129"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340847P000000026543</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1301.78</Gross Amount><VAT Amount>216.96</VAT Amount></row>
<row _id="2130"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340846P000000026544</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>12179.1</Gross Amount><VAT Amount>2029.85</VAT Amount></row>
<row _id="2131"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340895P000000026542</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>690.62</Gross Amount><VAT Amount>115.1</VAT Amount></row>
<row _id="2132"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869P000000026942</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>14024.4</Gross Amount><VAT Amount>2337.4</VAT Amount></row>
<row _id="2133"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340895P000000026946</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1679.53</Gross Amount><VAT Amount>279.92</VAT Amount></row>
<row _id="2134"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340895P000000026911</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3200.88</Gross Amount><VAT Amount>533.48</VAT Amount></row>
<row _id="2135"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869P000000026915</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>6340.54</Gross Amount><VAT Amount>1056.76</VAT Amount></row>
<row _id="2136"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869P000000026944</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3571.66</Gross Amount><VAT Amount>595.28</VAT Amount></row>
<row _id="2137"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340846P000000026981</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2888.6</Gross Amount><VAT Amount>481.43</VAT Amount></row>
<row _id="2138"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340846P000000026947</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>884.4</Gross Amount><VAT Amount>147.4</VAT Amount></row>
<row _id="2139"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869P000000027016</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4161.65</Gross Amount><VAT Amount>693.61</VAT Amount></row>
<row _id="2140"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869P000000027015</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2627.29</Gross Amount><VAT Amount>437.88</VAT Amount></row>
<row _id="2141"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340894F000000027014</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2685.55</Gross Amount><VAT Amount>447.59</VAT Amount></row>
<row _id="2142"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340853P000000027261</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>514.76</Gross Amount><VAT Amount>85.79</VAT Amount></row>
<row _id="2143"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340853P000000027262</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>788.17</Gross Amount><VAT Amount>131.36</VAT Amount></row>
<row _id="2144"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340853P000000027233</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1400.24</Gross Amount><VAT Amount>233.37</VAT Amount></row>
<row _id="2145"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340853P000000027283</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1979.9</Gross Amount><VAT Amount>329.98</VAT Amount></row>
<row _id="2146"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340853P000000027282</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2366.86</Gross Amount><VAT Amount>394.48</VAT Amount></row>
<row _id="2147"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340853P000000027286</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>594.94</Gross Amount><VAT Amount>99.16</VAT Amount></row>
<row _id="2148"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340853P000000027307</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>541.68</Gross Amount><VAT Amount>90.28</VAT Amount></row>
<row _id="2149"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869P000000027427</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1681.01</Gross Amount><VAT Amount>280.17</VAT Amount></row>
<row _id="2150"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340928P000000027428</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>8649</Gross Amount><VAT Amount>1441.5</VAT Amount></row>
<row _id="2151"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340928P000000027459</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>27603</Gross Amount><VAT Amount>4600.5</VAT Amount></row>
<row _id="2152"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869P000000027460</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1239.26</Gross Amount><VAT Amount>206.54</VAT Amount></row>
<row _id="2153"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869P000000027463</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1236.04</Gross Amount><VAT Amount>206.01</VAT Amount></row>
<row _id="2154"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869P000000027503</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5494.94</Gross Amount><VAT Amount>915.82</VAT Amount></row>
<row _id="2155"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340869F000000027565</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1015.39</Gross Amount><VAT Amount>169.23</VAT Amount></row>
<row _id="2156"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9340846F000000027575</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1339.76</Gross Amount><VAT Amount>223.29</VAT Amount></row>
<row _id="2157"><Supplier Name>CPC PLC</Supplier Name><SUPP_OWN_REF>3481769</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1010.68</Gross Amount><VAT Amount>168.45</VAT Amount></row>
<row _id="2158"><Supplier Name>CPC PLC</Supplier Name><SUPP_OWN_REF>3508568</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1098</Gross Amount><VAT Amount>183</VAT Amount></row>
<row _id="2159"><Supplier Name>CPC PLC</Supplier Name><SUPP_OWN_REF>2493023</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>-549</Gross Amount><VAT Amount>-91.5</VAT Amount></row>
<row _id="2160"><Supplier Name>CPC PLC</Supplier Name><SUPP_OWN_REF>3601377</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>598.8</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="2161"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3047574</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>19693.44</Gross Amount><VAT Amount>3282.24</VAT Amount></row>
<row _id="2162"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578420F000000014612</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2163"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578418F000000014617</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="2164"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578471F000000014616</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="2165"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039137F000000014845</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>755.7</Gross Amount><VAT Amount>125.95</VAT Amount></row>
<row _id="2166"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578422F000000014842</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2167"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039110F000000014850</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1179.23</Gross Amount><VAT Amount>196.54</VAT Amount></row>
<row _id="2168"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578468F000000014915</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2169"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578476F000000014919</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2170"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>4122474F000000014930</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1826.64</Gross Amount><VAT Amount>304.44</VAT Amount></row>
<row _id="2171"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6038999F000000014928</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1665</Gross Amount><VAT Amount>277.5</VAT Amount></row>
<row _id="2172"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6038998F000000014932</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2173"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039300F000000014917</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1023</Gross Amount><VAT Amount>170.5</VAT Amount></row>
<row _id="2174"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6038970F000000014931</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2175"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578464F000000014916</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2176"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>4122666F000000015220</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2729.86</Gross Amount><VAT Amount>454.98</VAT Amount></row>
<row _id="2177"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>4122665F000000015218</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1053.07</Gross Amount><VAT Amount>175.51</VAT Amount></row>
<row _id="2178"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578445F000000015211</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2179"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578411F000000015213</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="2180"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578412F000000015318</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2181"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578427F000000015317</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2182"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578501F000000015428</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2183"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578440F000000015337</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2184"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578434F000000015348</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="2185"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039683F000000015432</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>5302.57</Gross Amount><VAT Amount>883.76</VAT Amount></row>
<row _id="2186"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578428F000000015423</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2187"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578441F000000015351</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2188"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578436F000000015407</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2189"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578443F000000015421</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2190"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578457F000000015339</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2191"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578409F000000015335</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2192"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578451F000000015499</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="2193"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>4122811F000000015433</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1869.64</Gross Amount><VAT Amount>311.61</VAT Amount></row>
<row _id="2194"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6038935F000000015514</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="2195"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>6039420F000000015516</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>187.5</VAT Amount></row>
<row _id="2196"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578472F000000015536</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2197"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578442F000000015511</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2198"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578458F000000015650</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="2199"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578406F000000015653</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2200"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>4122900F000000015651</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3651.6</Gross Amount><VAT Amount>608.6</VAT Amount></row>
<row _id="2201"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>4123107F000000015648</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4794.12</Gross Amount><VAT Amount>799.02</VAT Amount></row>
<row _id="2202"><Supplier Name>CRAIGALAN CONTROLS LIMITED</Supplier Name><SUPP_OWN_REF>5578473F000000015652</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2203"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>003KW</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2204"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>010CK</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>19400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2205"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>021DD</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2206"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>005KW-FINALINVOICE</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>8200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2207"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>002LL</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2208"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>005SL</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2209"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>027DD</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2210"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>028DD</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>20500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2211"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>006SL</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>20295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2212"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>006LL</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2213"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>029DD</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2214"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>008SL</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2215"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>030DD</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2216"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>031DD</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>20500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2217"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>009SL</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>20295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2218"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>032DD</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>16400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2219"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>010SL</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>16236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2220"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>115496</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="2221"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9045095</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1910.4</Gross Amount><VAT Amount>318.4</VAT Amount></row>
<row _id="2222"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9044229</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1972.82</Gross Amount><VAT Amount>328.8</VAT Amount></row>
<row _id="2223"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9049202</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2801.94</Gross Amount><VAT Amount>466.99</VAT Amount></row>
<row _id="2224"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9048914</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2305.67</Gross Amount><VAT Amount>384.28</VAT Amount></row>
<row _id="2225"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9050225</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1861.36</Gross Amount><VAT Amount>310.23</VAT Amount></row>
<row _id="2226"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9049657</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="2227"><Supplier Name>CROMARTY FIRTH MARINE SERVICES LTD</Supplier Name><SUPP_OWN_REF>8540062F000000211104</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6705.6</Gross Amount><VAT Amount>1117.6</VAT Amount></row>
<row _id="2228"><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><SUPP_OWN_REF>INV0132918</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>3326.4</Gross Amount><VAT Amount>554.4</VAT Amount></row>
<row _id="2229"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/213284</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>24030.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2230"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>CN/021304</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>-11201.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2231"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/220041</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1070.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2232"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/220017</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>945.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2233"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/222213</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>24511.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2234"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/227770</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>27535.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2235"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/229104</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>28453.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2236"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/230491</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>28453.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2237"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/231763</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>25700.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2238"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/232958</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>28453.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2239"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/234146</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>27535.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2240"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000221</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>7196.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2241"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000221A</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>5817.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2242"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000223</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>12301.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2243"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000231</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>14289.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2244"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000232</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>14393.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2245"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000234</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>14379.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2246"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000235</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>12605.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2247"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000236</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>10758.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2248"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W632260</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>408.33</VAT Amount></row>
<row _id="2249"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W654589</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>5348</Gross Amount><VAT Amount>858</VAT Amount></row>
<row _id="2250"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>C500122</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>-643.94</Gross Amount><VAT Amount>-107.32</VAT Amount></row>
<row _id="2251"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W637760</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>166.67</VAT Amount></row>
<row _id="2252"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>C519286</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>-1000</Gross Amount><VAT Amount>-158.33</VAT Amount></row>
<row _id="2253"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>C584455</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>-650</Gross Amount><VAT Amount>-108.33</VAT Amount></row>
<row _id="2254"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>C502470</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>-1000</Gross Amount><VAT Amount>-141.67</VAT Amount></row>
<row _id="2255"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W671034</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4680</Gross Amount><VAT Amount>780</VAT Amount></row>
<row _id="2256"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W676266</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>325</VAT Amount></row>
<row _id="2257"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>C676679</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>-1000</Gross Amount><VAT Amount>-166.67</VAT Amount></row>
<row _id="2258"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W676529</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>133.33</VAT Amount></row>
<row _id="2259"><Supplier Name>CYCLESCHEME LIMITED</Supplier Name><SUPP_OWN_REF>W682664</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>166.67</VAT Amount></row>
<row _id="2260"><Supplier Name>CYCLING SCOTLAND</Supplier Name><SUPP_OWN_REF>9420042F000000003101</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2923.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2261"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P60501300(3P)</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>13936.5</Gross Amount><VAT Amount>2322.75</VAT Amount></row>
<row _id="2262"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P60501299(3P)</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>17798.24</Gross Amount><VAT Amount>2966.37</VAT Amount></row>
<row _id="2263"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P60501300(4P)</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>14120.04</Gross Amount><VAT Amount>2353.34</VAT Amount></row>
<row _id="2264"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P60501299(4P)</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>17570.88</Gross Amount><VAT Amount>2928.48</VAT Amount></row>
<row _id="2265"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P60501300(5P)</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>10622.64</Gross Amount><VAT Amount>1770.44</VAT Amount></row>
<row _id="2266"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P60501299(5P)</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6479.18</Gross Amount><VAT Amount>1079.86</VAT Amount></row>
<row _id="2267"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P60501299(6P)</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>18657.53</Gross Amount><VAT Amount>3109.59</VAT Amount></row>
<row _id="2268"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P60501300(6P)</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5177.32</Gross Amount><VAT Amount>862.89</VAT Amount></row>
<row _id="2269"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P60501300(7P)</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>4166.12</Gross Amount><VAT Amount>694.35</VAT Amount></row>
<row _id="2270"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P60501299(7P)</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>7115.32</Gross Amount><VAT Amount>1185.89</VAT Amount></row>
<row _id="2271"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676180P60501300(8P)</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>8430.88</Gross Amount><VAT Amount>1405.15</VAT Amount></row>
<row _id="2272"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>6676181P60501299(8P)</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>10029.72</Gross Amount><VAT Amount>1671.62</VAT Amount></row>
<row _id="2273"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>JH_DA_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2274"><Supplier Name>D C THOMSON</Supplier Name><SUPP_OWN_REF>IN000136743</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="2275"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>338460</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1728.7</Gross Amount><VAT Amount>288.12</VAT Amount></row>
<row _id="2276"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>345097</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>628.76</Gross Amount><VAT Amount>104.79</VAT Amount></row>
<row _id="2277"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>INV0035620</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="2278"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>INV0036189</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="2279"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>INV0036421</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="2280"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>359281</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="2281"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>361310</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>945.6</Gross Amount><VAT Amount>157.6</VAT Amount></row>
<row _id="2282"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>131</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2283"><Supplier Name>DAISY CORPORATE SERVICES LTD</Supplier Name><SUPP_OWN_REF>12010365</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>16187.69</Gross Amount><VAT Amount>2697.95</VAT Amount></row>
<row _id="2284"><Supplier Name>DAISY CORPORATE SERVICES LTD</Supplier Name><SUPP_OWN_REF>12208331</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>16187.69</Gross Amount><VAT Amount>2697.95</VAT Amount></row>
<row _id="2285"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><SUPP_OWN_REF>INV-4430</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="2286"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><SUPP_OWN_REF>INV-4934</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>15224.77</Gross Amount><VAT Amount>2425.98</VAT Amount></row>
<row _id="2287"><Supplier Name>DAM GEOTECHNICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>4325</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>14280</Gross Amount><VAT Amount>2380</VAT Amount></row>
<row _id="2288"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>187871</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1347.6</Gross Amount><VAT Amount>224.6</VAT Amount></row>
<row _id="2289"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>189236</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2547.6</Gross Amount><VAT Amount>424.6</VAT Amount></row>
<row _id="2290"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>21-CREDITNOTE</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>-31929.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2291"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>21-TAXINV</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="2292"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>PROFORMA-30</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2293"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00016325</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>-1419.3</Gross Amount><VAT Amount>-236.55</VAT Amount></row>
<row _id="2294"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR000016327</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>-1143.81</Gross Amount><VAT Amount>-190.64</VAT Amount></row>
<row _id="2295"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00016326</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>-1447.86</Gross Amount><VAT Amount>-241.31</VAT Amount></row>
<row _id="2296"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00311776</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2297"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00311775</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2298"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00315381</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>4656.1</Gross Amount><VAT Amount>776.02</VAT Amount></row>
<row _id="2299"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00315380</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2300"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00315379</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2301"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00317838</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3518.5</Gross Amount><VAT Amount>586.42</VAT Amount></row>
<row _id="2302"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00324875</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2303"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00326403</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>16546.76</Gross Amount><VAT Amount>2757.8</VAT Amount></row>
<row _id="2304"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00324874</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2305"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00336104</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>6221.18</Gross Amount><VAT Amount>1036.86</VAT Amount></row>
<row _id="2306"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00336197</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>518.43</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="2307"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00338221</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>518.43</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="2308"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00017593</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>-6221.18</Gross Amount><VAT Amount>-1036.86</VAT Amount></row>
<row _id="2309"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00338219</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3782.49</Gross Amount><VAT Amount>630.45</VAT Amount></row>
<row _id="2310"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00338220</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>993.86</Gross Amount><VAT Amount>165.65</VAT Amount></row>
<row _id="2311"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00349284</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>518.43</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="2312"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>17855.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2313"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>16946.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2314"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>17530.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2315"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>18529.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2316"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>17654.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2317"><Supplier Name>DECCO (WHITE &amp; MILNE)</Supplier Name><SUPP_OWN_REF>82/60590C</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>723.48</Gross Amount><VAT Amount>120.58</VAT Amount></row>
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<row _id="2345"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540060P000000029025</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2415.36</Gross Amount><VAT Amount>402.56</VAT Amount></row>
<row _id="2346"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5094040F000000029056</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>505.91</Gross Amount><VAT Amount>84.32</VAT Amount></row>
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<row _id="2348"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340980P000000029074</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>54119.41</Gross Amount><VAT Amount>9019.9</VAT Amount></row>
<row _id="2349"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340980P000000029078</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>35133.11</Gross Amount><VAT Amount>5855.52</VAT Amount></row>
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<row _id="2352"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5094194F000000029091</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>700.33</Gross Amount><VAT Amount>116.72</VAT Amount></row>
<row _id="2353"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540060P000000029094</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2415.36</Gross Amount><VAT Amount>402.56</VAT Amount></row>
<row _id="2354"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9340980F000000029092</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>25438.62</Gross Amount><VAT Amount>4239.77</VAT Amount></row>
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<row _id="2363"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5075972P000000029102</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>15092.88</Gross Amount><VAT Amount>2515.48</VAT Amount></row>
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<row _id="2366"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29117</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>20232</Gross Amount><VAT Amount>3372</VAT Amount></row>
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<row _id="2369"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341015P000000029131</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>38609.1</Gross Amount><VAT Amount>6434.85</VAT Amount></row>
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<row _id="2371"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9350107F000000029152</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>48772.03</Gross Amount><VAT Amount>8128.67</VAT Amount></row>
<row _id="2372"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4101233F000000029135</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4765.38</Gross Amount><VAT Amount>794.23</VAT Amount></row>
<row _id="2373"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341035P000000029155</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>30715.45</Gross Amount><VAT Amount>5119.24</VAT Amount></row>
<row _id="2374"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341035P000000029151</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>30898.98</Gross Amount><VAT Amount>5149.83</VAT Amount></row>
<row _id="2375"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410116P000000029107</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>16960.32</Gross Amount><VAT Amount>2826.72</VAT Amount></row>
<row _id="2376"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341035P000000029158</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>27348.16</Gross Amount><VAT Amount>4558.03</VAT Amount></row>
<row _id="2377"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5075972P000000029134</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>26208.59</Gross Amount><VAT Amount>4368.1</VAT Amount></row>
<row _id="2378"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5094436F000000029160</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1554.04</Gross Amount><VAT Amount>259.01</VAT Amount></row>
<row _id="2379"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5094635F000000029161</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2569.98</Gross Amount><VAT Amount>428.33</VAT Amount></row>
<row _id="2380"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341053P000000029176</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>27809.48</Gross Amount><VAT Amount>4634.91</VAT Amount></row>
<row _id="2381"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5094373F000000029159</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1974.06</Gross Amount><VAT Amount>329.01</VAT Amount></row>
<row _id="2382"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410063P000000029171</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3052.45</Gross Amount><VAT Amount>508.74</VAT Amount></row>
<row _id="2383"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540076F000000029188</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>45474.3</Gross Amount><VAT Amount>7579.05</VAT Amount></row>
<row _id="2384"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341053P000000029186</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>25508.89</Gross Amount><VAT Amount>4251.48</VAT Amount></row>
<row _id="2385"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410063P000000029166</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>37931.4</Gross Amount><VAT Amount>6321.9</VAT Amount></row>
<row _id="2386"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410114F000000029148</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1956</Gross Amount><VAT Amount>326</VAT Amount></row>
<row _id="2387"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29172</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>30518.4</Gross Amount><VAT Amount>5086.4</VAT Amount></row>
<row _id="2388"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410114P000000029120</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6012</Gross Amount><VAT Amount>1002</VAT Amount></row>
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<row _id="2390"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><SUPP_OWN_REF>1336</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2391"><Supplier Name>DENFORD LIMITED</Supplier Name><SUPP_OWN_REF>0000020433</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="2392"><Supplier Name>DENFORD LIMITED</Supplier Name><SUPP_OWN_REF>0000019824</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2484</Gross Amount><VAT Amount>414</VAT Amount></row>
<row _id="2393"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5092524F000000062013</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1440.27</Gross Amount><VAT Amount>240.03</VAT Amount></row>
<row _id="2394"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3109812F000000062012</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1551.61</Gross Amount><VAT Amount>258.61</VAT Amount></row>
<row _id="2395"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3109621F000000062010</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1885.64</Gross Amount><VAT Amount>314.27</VAT Amount></row>
<row _id="2396"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5092946F000000062285</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>950.38</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="2397"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5074300F000000062579</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>6967.8</Gross Amount><VAT Amount>1161.3</VAT Amount></row>
<row _id="2398"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100642F000000062793</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>12081.55</Gross Amount><VAT Amount>2013.59</VAT Amount></row>
<row _id="2399"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093527F000000062864</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>8094.84</Gross Amount><VAT Amount>1349.15</VAT Amount></row>
<row _id="2400"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(18P)</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>95421.44</Gross Amount><VAT Amount>15903.57</VAT Amount></row>
<row _id="2401"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093832F000000062871</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>619.73</Gross Amount><VAT Amount>103.29</VAT Amount></row>
<row _id="2402"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(18P)</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>171227.75</Gross Amount><VAT Amount>28537.96</VAT Amount></row>
<row _id="2403"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5075813F000000062842</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>615.78</Gross Amount><VAT Amount>102.64</VAT Amount></row>
<row _id="2404"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093748F000000062710</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>540.63</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="2405"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5074659F000000062704</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>786.88</Gross Amount><VAT Amount>131.15</VAT Amount></row>
<row _id="2406"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F62702</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2295.02</Gross Amount><VAT Amount>382.5</VAT Amount></row>
<row _id="2407"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100512F000000062872</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1695.89</Gross Amount><VAT Amount>282.64</VAT Amount></row>
<row _id="2408"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5074504F000000062703</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>610.7</Gross Amount><VAT Amount>101.78</VAT Amount></row>
<row _id="2409"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5075334F000000062715</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3781.2</Gross Amount><VAT Amount>630.2</VAT Amount></row>
<row _id="2410"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F62714</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>161.81</VAT Amount></row>
<row _id="2411"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093389F000000062700</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>615.66</Gross Amount><VAT Amount>102.61</VAT Amount></row>
<row _id="2412"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5075672F000000062697</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>529.71</Gross Amount><VAT Amount>88.28</VAT Amount></row>
<row _id="2413"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093425F000000062708</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1670.48</Gross Amount><VAT Amount>278.41</VAT Amount></row>
<row _id="2414"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100787F000000062969</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>688.77</Gross Amount><VAT Amount>114.79</VAT Amount></row>
<row _id="2415"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100879F000000062895</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1109.5</Gross Amount><VAT Amount>184.91</VAT Amount></row>
<row _id="2416"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150606P000000062900</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>18781.59</Gross Amount><VAT Amount>3130.26</VAT Amount></row>
<row _id="2417"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093879F000000062955</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>725.06</Gross Amount><VAT Amount>120.85</VAT Amount></row>
<row _id="2418"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100869F000000062899</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1419.61</Gross Amount><VAT Amount>236.59</VAT Amount></row>
<row _id="2419"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093949F000000062880</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1951.57</Gross Amount><VAT Amount>325.26</VAT Amount></row>
<row _id="2420"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100883F000000062879</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3400.1</Gross Amount><VAT Amount>566.68</VAT Amount></row>
<row _id="2421"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094048F000000062972</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3821.78</Gross Amount><VAT Amount>636.96</VAT Amount></row>
<row _id="2422"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150600P000000062984</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>17284.66</Gross Amount><VAT Amount>2880.78</VAT Amount></row>
<row _id="2423"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(19P)</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>84470.34</Gross Amount><VAT Amount>14078.39</VAT Amount></row>
<row _id="2424"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(19P)</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>42336.01</Gross Amount><VAT Amount>7056</VAT Amount></row>
<row _id="2425"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F62970</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1780.48</Gross Amount><VAT Amount>296.75</VAT Amount></row>
<row _id="2426"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5075903F000000062937</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1365.79</Gross Amount><VAT Amount>227.64</VAT Amount></row>
<row _id="2427"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101000F000000062998</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2621.75</Gross Amount><VAT Amount>436.96</VAT Amount></row>
<row _id="2428"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100677F000000063000</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1576.43</Gross Amount><VAT Amount>262.75</VAT Amount></row>
<row _id="2429"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076071F000000062956</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2739.33</Gross Amount><VAT Amount>456.55</VAT Amount></row>
<row _id="2430"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(20P)</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>58545.42</Gross Amount><VAT Amount>9757.57</VAT Amount></row>
<row _id="2431"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100963F000000063045</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1284.26</Gross Amount><VAT Amount>214.04</VAT Amount></row>
<row _id="2432"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100880F000000063042</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>4745.16</Gross Amount><VAT Amount>790.86</VAT Amount></row>
<row _id="2433"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094243F000000063041</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>630.42</Gross Amount><VAT Amount>105.06</VAT Amount></row>
<row _id="2434"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(20P)</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>296017.64</Gross Amount><VAT Amount>49336.27</VAT Amount></row>
<row _id="2435"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100700F000000063038</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1472.48</Gross Amount><VAT Amount>245.4</VAT Amount></row>
<row _id="2436"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5075266F000000063044</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>19357.06</Gross Amount><VAT Amount>3226.18</VAT Amount></row>
<row _id="2437"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(21P)</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>46820.45</Gross Amount><VAT Amount>7803.41</VAT Amount></row>
<row _id="2438"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(21P)</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>137437.73</Gross Amount><VAT Amount>22906.29</VAT Amount></row>
<row _id="2439"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076046F000000063104</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1331.85</Gross Amount><VAT Amount>221.98</VAT Amount></row>
<row _id="2440"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F63111</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1039.58</Gross Amount><VAT Amount>173.27</VAT Amount></row>
<row _id="2441"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094119F000000063079</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>5898.74</Gross Amount><VAT Amount>983.12</VAT Amount></row>
<row _id="2442"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100950F000000063081</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>568.6</Gross Amount><VAT Amount>94.77</VAT Amount></row>
<row _id="2443"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094396F000000063100</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>667.91</Gross Amount><VAT Amount>111.32</VAT Amount></row>
<row _id="2444"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150606P000000063082</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1045.43</Gross Amount><VAT Amount>174.24</VAT Amount></row>
<row _id="2445"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150601F000000063122</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>11640.91</Gross Amount><VAT Amount>1940.15</VAT Amount></row>
<row _id="2446"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(22P)</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>56522.89</Gross Amount><VAT Amount>9420.48</VAT Amount></row>
<row _id="2447"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(22P)</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>153719.17</Gross Amount><VAT Amount>25619.86</VAT Amount></row>
<row _id="2448"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150600F000000063121</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>41978.47</Gross Amount><VAT Amount>6996.42</VAT Amount></row>
<row _id="2449"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101188F000000063123</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3147.02</Gross Amount><VAT Amount>524.51</VAT Amount></row>
<row _id="2450"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F63199</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1534.78</Gross Amount><VAT Amount>255.79</VAT Amount></row>
<row _id="2451"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100923F000000063206</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1599.7</Gross Amount><VAT Amount>266.62</VAT Amount></row>
<row _id="2452"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101132F000000063170</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1003.17</Gross Amount><VAT Amount>167.19</VAT Amount></row>
<row _id="2453"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093935F000000063171</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2654.29</Gross Amount><VAT Amount>442.38</VAT Amount></row>
<row _id="2454"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094379F000000063189</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>595.03</Gross Amount><VAT Amount>99.17</VAT Amount></row>
<row _id="2455"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093948F000000063207</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2322.34</Gross Amount><VAT Amount>387.06</VAT Amount></row>
<row _id="2456"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100341F000000063192</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>4435.58</Gross Amount><VAT Amount>739.26</VAT Amount></row>
<row _id="2457"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094540F000000063190</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>696.08</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="2458"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150600F000000063208</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2544.86</Gross Amount><VAT Amount>424.14</VAT Amount></row>
<row _id="2459"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101193F000000063258</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2165.58</Gross Amount><VAT Amount>360.93</VAT Amount></row>
<row _id="2460"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100340F000000063259</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>7908.27</Gross Amount><VAT Amount>1318.04</VAT Amount></row>
<row _id="2461"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(23P)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>69036.41</Gross Amount><VAT Amount>11506.07</VAT Amount></row>
<row _id="2462"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(23P)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>238387.48</Gross Amount><VAT Amount>39731.25</VAT Amount></row>
<row _id="2463"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101232F000000063244</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>571.72</Gross Amount><VAT Amount>95.28</VAT Amount></row>
<row _id="2464"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076163F000000063265</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>8660.77</Gross Amount><VAT Amount>1443.46</VAT Amount></row>
<row _id="2465"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F63307</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>645.65</Gross Amount><VAT Amount>107.61</VAT Amount></row>
<row _id="2466"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100430F000000063298</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>5475.75</Gross Amount><VAT Amount>912.62</VAT Amount></row>
<row _id="2467"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076432F000000063308</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1007.85</Gross Amount><VAT Amount>167.99</VAT Amount></row>
<row _id="2468"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094632F000000063309</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>504.55</Gross Amount><VAT Amount>84.1</VAT Amount></row>
<row _id="2469"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150643F000000063312</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3143.78</Gross Amount><VAT Amount>523.96</VAT Amount></row>
<row _id="2470"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101253F000000063310</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>733.5</Gross Amount><VAT Amount>122.24</VAT Amount></row>
<row _id="2471"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5093751F000000063279</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1623.64</Gross Amount><VAT Amount>269.72</VAT Amount></row>
<row _id="2472"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5094606F000000063303</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1582.52</Gross Amount><VAT Amount>263.75</VAT Amount></row>
<row _id="2473"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150600P000000063294</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>533.76</Gross Amount><VAT Amount>88.95</VAT Amount></row>
<row _id="2474"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101370F000000063378</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>584.43</Gross Amount><VAT Amount>97.41</VAT Amount></row>
<row _id="2475"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4101398F000000063380</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>884.76</Gross Amount><VAT Amount>147.45</VAT Amount></row>
<row _id="2476"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5076583F000000063374</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>805.62</Gross Amount><VAT Amount>134.28</VAT Amount></row>
<row _id="2477"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5092800F000000063384</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>14222.61</Gross Amount><VAT Amount>2370.43</VAT Amount></row>
<row _id="2478"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150600P000000063379</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2323.11</Gross Amount><VAT Amount>387.19</VAT Amount></row>
<row _id="2479"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4100353F000000063377</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4050.69</Gross Amount><VAT Amount>675.11</VAT Amount></row>
<row _id="2480"><Supplier Name>DESIGNBYOOMPH LTD</Supplier Name><SUPP_OWN_REF>22-1368</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2716.8</Gross Amount><VAT Amount>452.8</VAT Amount></row>
<row _id="2481"><Supplier Name>DESIGNBYOOMPH LTD</Supplier Name><SUPP_OWN_REF>23/1433</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>122.4</VAT Amount></row>
<row _id="2482"><Supplier Name>DHL EXPRESS (UK) LTD</Supplier Name><SUPP_OWN_REF>EDIR005778555</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="2483"><Supplier Name>DIAMOND UK FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>004399</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2638.26</Gross Amount><VAT Amount>439.71</VAT Amount></row>
<row _id="2484"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>6676232F000000002341</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5032.8</Gross Amount><VAT Amount>838.8</VAT Amount></row>
<row _id="2485"><Supplier Name>DIRECT SOCCER</Supplier Name><SUPP_OWN_REF>SI330510</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>957.19</Gross Amount><VAT Amount>99.33</VAT Amount></row>
<row _id="2486"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>DUNDEECARERSJAN23Q4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>26416.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2487"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>WOMENSAIDAPR23Q1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>17775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2488"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>DUNDEECARERSAPR23Q2</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>26416.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2489"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C027819</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2490"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C027822</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>557</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2491"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C035983</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>842</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2492"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C035987</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2493"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C037303</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>742</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2494"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C037306</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>565</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2495"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C038547</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2496"><Supplier Name>DISCOVERY CLEANING SERVICES</Supplier Name><SUPP_OWN_REF>625</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>873.88</Gross Amount><VAT Amount>145.65</VAT Amount></row>
<row _id="2497"><Supplier Name>DISCOVERY EDUCATION EURPOPE LTD</Supplier Name><SUPP_OWN_REF>CINV-084963</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="2498"><Supplier Name>DOMINICA WOLANSKA</Supplier Name><SUPP_OWN_REF>GRANT27/01/23</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>534.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2499"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>770.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2500"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>657.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2501"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>577.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2502"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>73261.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2503"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>70537.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2504"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>ACKSS-412848939</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3697.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2505"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>QADORWARD</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>823.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2506"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>77500.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2507"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>75136</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2508"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>72716.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2509"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>QAAPRSEP22DORWARD</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1079.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2510"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6675613F000000053321</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2511"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6675597F000000048521</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="2512"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6675614F000000053421</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2513"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>8540078F000000006323</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="2514"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>205160</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7061.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2515"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>205345</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>2110</Gross Amount><VAT Amount>351.67</VAT Amount></row>
<row _id="2516"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>MARCH/2022</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2517"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>SEPT2022</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2518"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>NOV2022</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2519"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>JANUARY2023</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2520"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>2048</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2521"><Supplier Name>DRUMMOND GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>16848</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2522"><Supplier Name>DRUMMOND GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>15828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2523"><Supplier Name>DRUMMOND GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>15828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2524"><Supplier Name>DRUMMOND GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>10175.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2525"><Supplier Name>DRUMMOND INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>C167230</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5001.9</Gross Amount><VAT Amount>833.65</VAT Amount></row>
<row _id="2526"><Supplier Name>DTLX DRONE SOLUTIONS</Supplier Name><SUPP_OWN_REF>30-006</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>10320</Gross Amount><VAT Amount>1720</VAT Amount></row>
<row _id="2527"><Supplier Name>DTLX DRONE SOLUTIONS</Supplier Name><SUPP_OWN_REF>30-013</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4680</Gross Amount><VAT Amount>780</VAT Amount></row>
<row _id="2528"><Supplier Name>DTLX DRONE SOLUTIONS</Supplier Name><SUPP_OWN_REF>30-021</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>36200.4</Gross Amount><VAT Amount>6033.4</VAT Amount></row>
<row _id="2529"><Supplier Name>DTLX DRONE SOLUTIONS</Supplier Name><SUPP_OWN_REF>30-020</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>136881.6</Gross Amount><VAT Amount>22813.6</VAT Amount></row>
<row _id="2530"><Supplier Name>DTLX DRONE SOLUTIONS</Supplier Name><SUPP_OWN_REF>30-022</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="2531"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>720</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="2532"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>728</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2820</Gross Amount><VAT Amount>470</VAT Amount></row>
<row _id="2533"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>727</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2534"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>745</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="2535"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>744</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5280</Gross Amount><VAT Amount>880</VAT Amount></row>
<row _id="2536"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340872P000000000802</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>4609.2</Gross Amount><VAT Amount>768.2</VAT Amount></row>
<row _id="2537"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9340874P000000000801</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>4468.48</Gross Amount><VAT Amount>744.75</VAT Amount></row>
<row _id="2538"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>850</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>4140</Gross Amount><VAT Amount>690</VAT Amount></row>
<row _id="2539"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>876</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="2540"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>880</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="2541"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2542"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>S122/000113</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>24429.81</Gross Amount><VAT Amount>4071.64</VAT Amount></row>
<row _id="2543"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017014</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2544"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017069</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2545"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017124</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2546"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2547"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>15402.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2548"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>S122/000220</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2549"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>9082.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2550"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2551"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017296</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2552"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI22/000199</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>8504.33</Gross Amount><VAT Amount>1417.39</VAT Amount></row>
<row _id="2553"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI22/000306</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>8126.11</Gross Amount><VAT Amount>1354.35</VAT Amount></row>
<row _id="2554"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>777</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2555"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>16821.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2556"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017351</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2557"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1488</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2558"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>14526.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2559"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>OI017448</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2560"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2561"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12744.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2562"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6676134F00SDP0158428</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="2563"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6676133F00SDP0158431</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="2564"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0162427</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="2565"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2413983</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2566"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPE0000165</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2567"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6676171F00SDP0163921</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2568"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0163934</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="2569"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0209351</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2464.56</Gross Amount><VAT Amount>410.76</VAT Amount></row>
<row _id="2570"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0366896</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>14154.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2571"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>2150637F00SDP0165123</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>786</Gross Amount><VAT Amount>131</VAT Amount></row>
<row _id="2572"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>3040487F00SDP0165110</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="2573"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0210353</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3068.35</Gross Amount><VAT Amount>511.39</VAT Amount></row>
<row _id="2574"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2413679</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>60000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2575"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0227618</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>36207.42</Gross Amount><VAT Amount>6034.57</VAT Amount></row>
<row _id="2576"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0165055</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="2577"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0109901</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1296.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2578"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2414364</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>353492.89</Gross Amount><VAT Amount>58915.48</VAT Amount></row>
<row _id="2579"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0165084</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>673.32</Gross Amount><VAT Amount>112.22</VAT Amount></row>
<row _id="2580"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0110275</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1557.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2581"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0228002</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3635.32</Gross Amount><VAT Amount>605.89</VAT Amount></row>
<row _id="2582"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0110628</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2119.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2583"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0064790</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2584"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0166384</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2585"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0211527</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1917.22</Gross Amount><VAT Amount>319.54</VAT Amount></row>
<row _id="2586"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0111067</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2446.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2587"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0065265</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>109928.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2588"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0228455</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>4823.76</Gross Amount><VAT Amount>803.96</VAT Amount></row>
<row _id="2589"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0354918</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>12098.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2590"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0355098</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>5887.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2591"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0110945</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1384.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2592"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG011685</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1384.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2593"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0369330</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>28222.2</Gross Amount><VAT Amount>4703.7</VAT Amount></row>
<row _id="2594"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SNS0019583</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>52840.44</Gross Amount><VAT Amount>8806.74</VAT Amount></row>
<row _id="2595"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0167707</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>47379.6</Gross Amount><VAT Amount>7896.6</VAT Amount></row>
<row _id="2596"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0229137</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>8012.62</Gross Amount><VAT Amount>1335.44</VAT Amount></row>
<row _id="2597"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>4100659F00SDP0167558</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2598"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0213839</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1202.54</Gross Amount><VAT Amount>200.42</VAT Amount></row>
<row _id="2599"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0370853</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>28222.2</Gross Amount><VAT Amount>4703.7</VAT Amount></row>
<row _id="2600"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0111863</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1384.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2601"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0229807</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3617.26</Gross Amount><VAT Amount>602.88</VAT Amount></row>
<row _id="2602"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0230003</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4669.92</Gross Amount><VAT Amount>778.32</VAT Amount></row>
<row _id="2603"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0112781</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>650.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2604"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2605"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>7512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2606"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2607"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2608"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2609"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><SUPP_OWN_REF>INV-0449</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>80</VAT Amount></row>
<row _id="2610"><Supplier Name>DUNDEE CONTEMPORARY ARTS</Supplier Name><SUPP_OWN_REF>INV-0450</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>70</VAT Amount></row>
<row _id="2611"><Supplier Name>DUNDEE FOOTBALL CLUB LTD</Supplier Name><SUPP_OWN_REF>AM_DFC_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2612"><Supplier Name>DUNDEE FOOTBALL CLUB LTD</Supplier Name><SUPP_OWN_REF>RC_DFC_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2613"><Supplier Name>DUNDEE FOOTBALL CLUB LTD</Supplier Name><SUPP_OWN_REF>CK_DFC_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2614"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1789</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1730.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2615"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1790</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2216.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2616"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1809</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2395.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2617"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1812</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1064.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2618"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1821</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2395.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2619"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1823</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1863.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2620"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1794</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>963.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2621"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1804</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1927.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2622"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1828</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1597.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2623"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1831</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2129.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2624"><Supplier Name>DUNDEE MADSONS BASKETBALL CLUB</Supplier Name><SUPP_OWN_REF>PF_DMB_NOLB_WK16</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2625"><Supplier Name>DUNDEE MADSONS BASKETBALL CLUB</Supplier Name><SUPP_OWN_REF>PF_DMB_NOLB_WK26</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2626"><Supplier Name>DUNSMORE &amp; SONS LTD</Supplier Name><SUPP_OWN_REF>1919</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>405</VAT Amount></row>
<row _id="2627"><Supplier Name>DUNSMORE &amp; SONS LTD</Supplier Name><SUPP_OWN_REF>1918</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>405</VAT Amount></row>
<row _id="2628"><Supplier Name>DUNSMORE &amp; SONS LTD</Supplier Name><SUPP_OWN_REF>1989</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>887</Gross Amount><VAT Amount>147.83</VAT Amount></row>
<row _id="2629"><Supplier Name>DUNSMORE &amp; SONS LTD</Supplier Name><SUPP_OWN_REF>1992</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="2630"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24524</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>993.6</Gross Amount><VAT Amount>165.6</VAT Amount></row>
<row _id="2631"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24598</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1240.8</Gross Amount><VAT Amount>206.8</VAT Amount></row>
<row _id="2632"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24595</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="2633"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24635</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="2634"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24636</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="2635"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24654</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1488</Gross Amount><VAT Amount>248</VAT Amount></row>
<row _id="2636"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-24646</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="2637"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4120659P000000009400</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>7538.5</Gross Amount><VAT Amount>1256.42</VAT Amount></row>
<row _id="2638"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2131588F000000009393</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>831.42</Gross Amount><VAT Amount>138.57</VAT Amount></row>
<row _id="2639"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121315F000000009424</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>842.32</Gross Amount><VAT Amount>140.39</VAT Amount></row>
<row _id="2640"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6037764F000000009395</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>855.29</Gross Amount><VAT Amount>142.55</VAT Amount></row>
<row _id="2641"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121211P000000009398</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3975.42</Gross Amount><VAT Amount>662.57</VAT Amount></row>
<row _id="2642"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121417F000000009427</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1556.23</Gross Amount><VAT Amount>259.37</VAT Amount></row>
<row _id="2643"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2131577F000000009413</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1576.57</Gross Amount><VAT Amount>262.76</VAT Amount></row>
<row _id="2644"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4120797F000000009381</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>5202.12</Gross Amount><VAT Amount>867.02</VAT Amount></row>
<row _id="2645"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4120796P000000009382</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1824.92</Gross Amount><VAT Amount>304.15</VAT Amount></row>
<row _id="2646"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121216F000000009423</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1135.64</Gross Amount><VAT Amount>189.27</VAT Amount></row>
<row _id="2647"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4120789P000000009384</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>6111.53</Gross Amount><VAT Amount>1018.59</VAT Amount></row>
<row _id="2648"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6037141F000000009391</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>644.56</Gross Amount><VAT Amount>107.43</VAT Amount></row>
<row _id="2649"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4120795F000000009383</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>834.54</Gross Amount><VAT Amount>139.09</VAT Amount></row>
<row _id="2650"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121298F000000009397</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>524.98</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="2651"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2131703F000000010075</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1277.11</Gross Amount><VAT Amount>212.85</VAT Amount></row>
<row _id="2652"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2131706F000000010074</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2934.61</Gross Amount><VAT Amount>489.1</VAT Amount></row>
<row _id="2653"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2131731F000000010122</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4460.51</Gross Amount><VAT Amount>743.42</VAT Amount></row>
<row _id="2654"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6037825F000000010297</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1216.3</Gross Amount><VAT Amount>202.72</VAT Amount></row>
<row _id="2655"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6037904F000000010294</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1776.79</Gross Amount><VAT Amount>296.13</VAT Amount></row>
<row _id="2656"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122138F000000010876</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1091.32</Gross Amount><VAT Amount>181.89</VAT Amount></row>
<row _id="2657"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121987P000000011399</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>9333.17</Gross Amount><VAT Amount>1555.53</VAT Amount></row>
<row _id="2658"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121985F000000011397</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>10481.15</Gross Amount><VAT Amount>1746.86</VAT Amount></row>
<row _id="2659"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121985P000000011189</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>7987.76</Gross Amount><VAT Amount>1331.29</VAT Amount></row>
<row _id="2660"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121971P000000011190</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>9227.99</Gross Amount><VAT Amount>1538</VAT Amount></row>
<row _id="2661"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121987P000000011191</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>5567.94</Gross Amount><VAT Amount>927.99</VAT Amount></row>
<row _id="2662"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2131926F000000011411</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>606.26</Gross Amount><VAT Amount>101.04</VAT Amount></row>
<row _id="2663"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121708P000000011199</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2046.91</Gross Amount><VAT Amount>341.15</VAT Amount></row>
<row _id="2664"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122447F000000011513</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1840.42</Gross Amount><VAT Amount>306.74</VAT Amount></row>
<row _id="2665"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122365F000000011509</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>656.14</Gross Amount><VAT Amount>109.36</VAT Amount></row>
<row _id="2666"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121970P000000011400</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1370.58</Gross Amount><VAT Amount>228.43</VAT Amount></row>
<row _id="2667"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122259F000000011439</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1134.65</Gross Amount><VAT Amount>189.11</VAT Amount></row>
<row _id="2668"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122361F000000011480</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1089.95</Gross Amount><VAT Amount>181.66</VAT Amount></row>
<row _id="2669"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121971P000000011398</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>686.04</Gross Amount><VAT Amount>114.34</VAT Amount></row>
<row _id="2670"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122273F000000011507</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1036.21</Gross Amount><VAT Amount>172.7</VAT Amount></row>
<row _id="2671"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2150607P000000011198</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>4054.81</Gross Amount><VAT Amount>675.8</VAT Amount></row>
<row _id="2672"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122120F000000011406</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2357.82</Gross Amount><VAT Amount>392.97</VAT Amount></row>
<row _id="2673"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121964P000000011434</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>839.53</Gross Amount><VAT Amount>139.92</VAT Amount></row>
<row _id="2674"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121638P000000011201</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3505.45</Gross Amount><VAT Amount>584.24</VAT Amount></row>
<row _id="2675"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122048F000000011407</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3763.61</Gross Amount><VAT Amount>627.27</VAT Amount></row>
<row _id="2676"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2150607P000000011408</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>4894.07</Gross Amount><VAT Amount>815.68</VAT Amount></row>
<row _id="2677"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122261F000000011440</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1468.45</Gross Amount><VAT Amount>244.74</VAT Amount></row>
<row _id="2678"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122122F000000011194</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1271.57</Gross Amount><VAT Amount>211.93</VAT Amount></row>
<row _id="2679"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122108F000000011196</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>4607.27</Gross Amount><VAT Amount>767.88</VAT Amount></row>
<row _id="2680"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122155F000000011506</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>535.52</Gross Amount><VAT Amount>89.25</VAT Amount></row>
<row _id="2681"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2131960F000000011496</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1300.2</Gross Amount><VAT Amount>216.7</VAT Amount></row>
<row _id="2682"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121638P000000011410</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>666.43</Gross Amount><VAT Amount>111.07</VAT Amount></row>
<row _id="2683"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121970P000000011192</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>5300.29</Gross Amount><VAT Amount>883.38</VAT Amount></row>
<row _id="2684"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121642F000000011200</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>845.7</Gross Amount><VAT Amount>140.95</VAT Amount></row>
<row _id="2685"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121981P000000011396</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>13586.83</Gross Amount><VAT Amount>2264.47</VAT Amount></row>
<row _id="2686"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122121F000000011195</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>5855.65</Gross Amount><VAT Amount>975.94</VAT Amount></row>
<row _id="2687"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122413F000000011511</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>675.42</Gross Amount><VAT Amount>112.57</VAT Amount></row>
<row _id="2688"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038410F000000011187</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>806.46</Gross Amount><VAT Amount>134.41</VAT Amount></row>
<row _id="2689"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122278F000000011405</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3317.21</Gross Amount><VAT Amount>552.87</VAT Amount></row>
<row _id="2690"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122132P000000011497</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1539.55</Gross Amount><VAT Amount>256.59</VAT Amount></row>
<row _id="2691"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122362F000000011600</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1537.18</Gross Amount><VAT Amount>256.2</VAT Amount></row>
<row _id="2692"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122203F000000011498</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2593.3</Gross Amount><VAT Amount>432.22</VAT Amount></row>
<row _id="2693"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038496F000000011597</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1328.7</Gross Amount><VAT Amount>221.45</VAT Amount></row>
<row _id="2694"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038505P000000011594</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4200.6</Gross Amount><VAT Amount>700.1</VAT Amount></row>
<row _id="2695"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122113F000000011582</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1091.27</Gross Amount><VAT Amount>181.88</VAT Amount></row>
<row _id="2696"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122387P000000011580</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>892.4</Gross Amount><VAT Amount>148.73</VAT Amount></row>
<row _id="2697"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121976F000000011592</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>762.72</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="2698"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F11585</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1382.21</Gross Amount><VAT Amount>230.37</VAT Amount></row>
<row _id="2699"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121978P000000011591</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1356.9</Gross Amount><VAT Amount>226.15</VAT Amount></row>
<row _id="2700"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038713F000000011590</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>874.66</Gross Amount><VAT Amount>145.78</VAT Amount></row>
<row _id="2701"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122557F000000011715</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>535.52</Gross Amount><VAT Amount>89.25</VAT Amount></row>
<row _id="2702"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122522F000000011713</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1450.48</Gross Amount><VAT Amount>241.75</VAT Amount></row>
<row _id="2703"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122490F000000011780</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2169.48</Gross Amount><VAT Amount>361.58</VAT Amount></row>
<row _id="2704"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122581F000000011819</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>577.99</Gross Amount><VAT Amount>96.33</VAT Amount></row>
<row _id="2705"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121978P000000011776</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>9122.11</Gross Amount><VAT Amount>1520.35</VAT Amount></row>
<row _id="2706"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122551F000000011818</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>600.84</Gross Amount><VAT Amount>100.14</VAT Amount></row>
<row _id="2707"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122651F000000011779</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1666.96</Gross Amount><VAT Amount>277.83</VAT Amount></row>
<row _id="2708"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122572F000000011797</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>653.7</Gross Amount><VAT Amount>108.95</VAT Amount></row>
<row _id="2709"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038505P000000011778</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4040.6</Gross Amount><VAT Amount>673.43</VAT Amount></row>
<row _id="2710"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038506P000000011777</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>5304.6</Gross Amount><VAT Amount>884.1</VAT Amount></row>
<row _id="2711"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122619F000000011806</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>709.1</Gross Amount><VAT Amount>118.18</VAT Amount></row>
<row _id="2712"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122149F000000011783</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4751.54</Gross Amount><VAT Amount>791.92</VAT Amount></row>
<row _id="2713"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122257P000000011782</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2890.51</Gross Amount><VAT Amount>481.75</VAT Amount></row>
<row _id="2714"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122368F000000011816</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>680.56</Gross Amount><VAT Amount>113.43</VAT Amount></row>
<row _id="2715"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122446F000000011781</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3762.29</Gross Amount><VAT Amount>627.05</VAT Amount></row>
<row _id="2716"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122685F000000011941</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>665.14</Gross Amount><VAT Amount>110.86</VAT Amount></row>
<row _id="2717"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122628F000000011940</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2486.95</Gross Amount><VAT Amount>414.49</VAT Amount></row>
<row _id="2718"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122658F000000011936</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>564.66</Gross Amount><VAT Amount>94.11</VAT Amount></row>
<row _id="2719"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122696F000000011937</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>978.02</Gross Amount><VAT Amount>163</VAT Amount></row>
<row _id="2720"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121977F000000012087</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1289.66</Gross Amount><VAT Amount>214.94</VAT Amount></row>
<row _id="2721"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121975F000000012088</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>659.46</Gross Amount><VAT Amount>109.91</VAT Amount></row>
<row _id="2722"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122250F000000012173</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1618.87</Gross Amount><VAT Amount>269.81</VAT Amount></row>
<row _id="2723"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122714F000000012178</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1495.32</Gross Amount><VAT Amount>249.22</VAT Amount></row>
<row _id="2724"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121973F000000012092</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>8380.45</Gross Amount><VAT Amount>1396.74</VAT Amount></row>
<row _id="2725"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122630F000000012096</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4739.82</Gross Amount><VAT Amount>789.97</VAT Amount></row>
<row _id="2726"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038505F000000012094</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1311.65</Gross Amount><VAT Amount>218.61</VAT Amount></row>
<row _id="2727"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122542F000000012083</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2263.15</Gross Amount><VAT Amount>377.19</VAT Amount></row>
<row _id="2728"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122543F000000012082</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1566.92</Gross Amount><VAT Amount>261.15</VAT Amount></row>
<row _id="2729"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122601F000000012175</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2196.58</Gross Amount><VAT Amount>366.1</VAT Amount></row>
<row _id="2730"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122257F000000012097</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>568.81</Gross Amount><VAT Amount>94.8</VAT Amount></row>
<row _id="2731"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122780F000000012187</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>551.93</Gross Amount><VAT Amount>91.99</VAT Amount></row>
<row _id="2732"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121978F000000012086</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1967.52</Gross Amount><VAT Amount>327.92</VAT Amount></row>
<row _id="2733"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122649F000000012185</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>528.72</Gross Amount><VAT Amount>88.12</VAT Amount></row>
<row _id="2734"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121983F000000012089</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>771.42</Gross Amount><VAT Amount>128.57</VAT Amount></row>
<row _id="2735"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121974F000000012090</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4096.88</Gross Amount><VAT Amount>682.81</VAT Amount></row>
<row _id="2736"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122533P000000012084</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>788.88</Gross Amount><VAT Amount>131.48</VAT Amount></row>
<row _id="2737"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038498P000000012095</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>898.14</Gross Amount><VAT Amount>149.69</VAT Amount></row>
<row _id="2738"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122825F000000012137</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>573.79</Gross Amount><VAT Amount>95.63</VAT Amount></row>
<row _id="2739"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122410F000000012037</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2280.78</Gross Amount><VAT Amount>380.13</VAT Amount></row>
<row _id="2740"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121979P000000012085</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>8294.6</Gross Amount><VAT Amount>1382.43</VAT Amount></row>
<row _id="2741"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122708F000000012052</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3164.95</Gross Amount><VAT Amount>527.49</VAT Amount></row>
<row _id="2742"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122549F000000012123</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1342.54</Gross Amount><VAT Amount>223.76</VAT Amount></row>
<row _id="2743"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038506P000000012093</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>5269.25</Gross Amount><VAT Amount>878.21</VAT Amount></row>
<row _id="2744"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121984P000000012091</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>937.82</Gross Amount><VAT Amount>156.3</VAT Amount></row>
<row _id="2745"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122533F000000012255</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2897.2</Gross Amount><VAT Amount>482.87</VAT Amount></row>
<row _id="2746"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122682F000000012262</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4695.8</Gross Amount><VAT Amount>782.63</VAT Amount></row>
<row _id="2747"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122706F000000012263</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3175.75</Gross Amount><VAT Amount>529.29</VAT Amount></row>
<row _id="2748"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121972F000000012258</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1970.21</Gross Amount><VAT Amount>328.37</VAT Amount></row>
<row _id="2749"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122536F000000012252</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1402.5</Gross Amount><VAT Amount>233.75</VAT Amount></row>
<row _id="2750"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122721F000000012261</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1245.42</Gross Amount><VAT Amount>207.57</VAT Amount></row>
<row _id="2751"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121986F000000012257</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>991.64</Gross Amount><VAT Amount>165.27</VAT Amount></row>
<row _id="2752"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122826P000000012250</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2290.67</Gross Amount><VAT Amount>381.78</VAT Amount></row>
<row _id="2753"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122856F000000012244</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>595.04</Gross Amount><VAT Amount>99.17</VAT Amount></row>
<row _id="2754"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122535F000000012253</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>613.12</Gross Amount><VAT Amount>102.19</VAT Amount></row>
<row _id="2755"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122489F000000012378</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>712.58</Gross Amount><VAT Amount>118.76</VAT Amount></row>
<row _id="2756"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122534F000000012254</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2835.44</Gross Amount><VAT Amount>472.57</VAT Amount></row>
<row _id="2757"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122836F000000012379</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1730.74</Gross Amount><VAT Amount>288.46</VAT Amount></row>
<row _id="2758"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039619P000000012518</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>10485.18</Gross Amount><VAT Amount>1747.53</VAT Amount></row>
<row _id="2759"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122822F000000012490</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1219.43</Gross Amount><VAT Amount>203.24</VAT Amount></row>
<row _id="2760"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6038496F000000012513</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2699.14</Gross Amount><VAT Amount>449.86</VAT Amount></row>
<row _id="2761"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122922F000000012515</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2446.69</Gross Amount><VAT Amount>407.78</VAT Amount></row>
<row _id="2762"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039718P000000012514</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4707.48</Gross Amount><VAT Amount>784.58</VAT Amount></row>
<row _id="2763"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123007F000000012496</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>563.72</Gross Amount><VAT Amount>93.95</VAT Amount></row>
<row _id="2764"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122826P000000012512</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>10078.26</Gross Amount><VAT Amount>1679.71</VAT Amount></row>
<row _id="2765"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122874P000000012516</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>19500.25</Gross Amount><VAT Amount>3250.04</VAT Amount></row>
<row _id="2766"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039620P000000012517</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>15371.83</Gross Amount><VAT Amount>2561.97</VAT Amount></row>
<row _id="2767"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039619F000000012747</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6256.01</Gross Amount><VAT Amount>1042.67</VAT Amount></row>
<row _id="2768"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132107F000000012768</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>505.79</Gross Amount><VAT Amount>84.3</VAT Amount></row>
<row _id="2769"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122827P000000012748</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>7681.39</Gross Amount><VAT Amount>1280.23</VAT Amount></row>
<row _id="2770"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123033F000000012754</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>717.25</Gross Amount><VAT Amount>119.54</VAT Amount></row>
<row _id="2771"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122907F000000012685</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>635.35</Gross Amount><VAT Amount>105.89</VAT Amount></row>
<row _id="2772"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122946F000000012687</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>4384.5</Gross Amount><VAT Amount>730.75</VAT Amount></row>
<row _id="2773"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121638P000000012752</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>896.65</Gross Amount><VAT Amount>149.44</VAT Amount></row>
<row _id="2774"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122861F000000012676</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3187.75</Gross Amount><VAT Amount>531.29</VAT Amount></row>
<row _id="2775"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122944F000000012580</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>664.44</Gross Amount><VAT Amount>110.74</VAT Amount></row>
<row _id="2776"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122985F000000012582</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>944.58</Gross Amount><VAT Amount>157.43</VAT Amount></row>
<row _id="2777"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122888F000000012578</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>837.84</Gross Amount><VAT Amount>139.64</VAT Amount></row>
<row _id="2778"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2132087F000000012772</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1220.9</Gross Amount><VAT Amount>203.48</VAT Amount></row>
<row _id="2779"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039718F000000012798</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>5844.94</Gross Amount><VAT Amount>974.16</VAT Amount></row>
<row _id="2780"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122873P000000012746</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>29218.12</Gross Amount><VAT Amount>4869.69</VAT Amount></row>
<row _id="2781"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121979P000000012759</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>990.35</Gross Amount><VAT Amount>165.06</VAT Amount></row>
<row _id="2782"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122826F000000012749</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>4401.62</Gross Amount><VAT Amount>733.6</VAT Amount></row>
<row _id="2783"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122720P000000012750</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3683.7</Gross Amount><VAT Amount>613.95</VAT Amount></row>
<row _id="2784"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122874P000000012753</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>14465.63</Gross Amount><VAT Amount>2410.94</VAT Amount></row>
<row _id="2785"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122978F000000012688</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>541.62</Gross Amount><VAT Amount>90.27</VAT Amount></row>
<row _id="2786"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039620F000000012758</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>11264.56</Gross Amount><VAT Amount>1877.43</VAT Amount></row>
<row _id="2787"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4121965P000000012751</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2498.54</Gross Amount><VAT Amount>416.42</VAT Amount></row>
<row _id="2788"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039738F000000012755</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3583.02</Gross Amount><VAT Amount>597.17</VAT Amount></row>
<row _id="2789"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4122940F000000012678</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1972.02</Gross Amount><VAT Amount>328.67</VAT Amount></row>
<row _id="2790"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4123098F000000012697</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1343.35</Gross Amount><VAT Amount>223.89</VAT Amount></row>
<row _id="2791"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039828F000000012756</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>540.49</Gross Amount><VAT Amount>90.08</VAT Amount></row>
<row _id="2792"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039957F000000013000</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1531.46</Gross Amount><VAT Amount>255.24</VAT Amount></row>
<row _id="2793"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039975F000000012987</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>913.7</Gross Amount><VAT Amount>152.28</VAT Amount></row>
<row _id="2794"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039838P000000013007</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>20400</Gross Amount><VAT Amount>3400</VAT Amount></row>
<row _id="2795"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039845P000000013008</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>9148.15</Gross Amount><VAT Amount>1524.69</VAT Amount></row>
<row _id="2796"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039957P000000013021</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>5261.02</Gross Amount><VAT Amount>876.84</VAT Amount></row>
<row _id="2797"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6039854F000000013005</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4992.9</Gross Amount><VAT Amount>832.15</VAT Amount></row>
<row _id="2798"><Supplier Name>EASSIE NEVAY COMM ASSOC</Supplier Name><SUPP_OWN_REF>EASSIEPRIMARYPE22-23</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>924.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2799"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6315</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>852.92</Gross Amount><VAT Amount>142.15</VAT Amount></row>
<row _id="2800"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6337</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>668.95</Gross Amount><VAT Amount>111.49</VAT Amount></row>
<row _id="2801"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6333</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>810.74</Gross Amount><VAT Amount>135.12</VAT Amount></row>
<row _id="2802"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6348</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>775.66</Gross Amount><VAT Amount>129.28</VAT Amount></row>
<row _id="2803"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6355</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>999.62</Gross Amount><VAT Amount>166.6</VAT Amount></row>
<row _id="2804"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6373</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1029.6</Gross Amount><VAT Amount>171.6</VAT Amount></row>
<row _id="2805"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6387</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="2806"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6438</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>511.13</Gross Amount><VAT Amount>85.19</VAT Amount></row>
<row _id="2807"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6436</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>512.57</Gross Amount><VAT Amount>85.43</VAT Amount></row>
<row _id="2808"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6462</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="2809"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-6457</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>176.2</VAT Amount></row>
<row _id="2810"><Supplier Name>EAST HAVEN LAND CONSORTIUM LTD</Supplier Name><SUPP_OWN_REF>01/22</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2811"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>8368.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2812"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>8368.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2813"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2814"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2815"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>8992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2816"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1500.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2817"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1500.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2818"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1647.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2819"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1647.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2820"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1647.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2821"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-02-27 00:00:00</Payment Date><Gross Amount>-1823.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2822"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-384979506A</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1036.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2823"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>ACBL395668199.2</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2824"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>ACBL398661223</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2825"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>ACBL399437996</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2826"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SGEC5515524</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2827"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SGEC5515700</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2828"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SGEC5514994</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>963</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2829"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OBJCONN771333933</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2830"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SGEC5514522</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2831"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SGEC5514445</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2832"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SGEC5515852</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2833"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>OBJCONN771333933.2</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2834"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>BIT380228668</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2835"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>SGEC5516568</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2836"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>1VHF404479827</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>2979.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2837"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>2VHF403047535</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>4489.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2838"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>VHF404094466</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2839"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>2VHF402784054</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1373.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2840"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-456672877</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1095</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2841"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-463732125</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2068.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2842"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-460654191</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1160.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2843"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>VHF404393619</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2844"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>3VHF397413741</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2845"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-462411282</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>622.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2846"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-470765015</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2847"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-467397046</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1145.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2848"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>4VHF397413741</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2849"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-457413484</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2419.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2850"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-467270511</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2226.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2851"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>AYCCF484269683</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2852"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-468197765</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1193.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2853"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-494963745</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1652.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2854"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-494323600</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2855"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-498375912</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2128.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2856"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-495198964</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2857"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-494925260</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>968</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2858"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-471281640</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1512.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2859"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-497828488</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2860"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-494542020</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2861"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-496129841</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1513.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2862"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-494814832</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2863"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>AYCCF485801652</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2864"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>AYCCF486615397</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2865"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>AYCCF486557559</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2866"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>AYCCF485839629</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2867"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>AYCCF484851545</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2868"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-499117544</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2719.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2869"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-499948667</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2870"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>FS-CASE-499543480</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2063.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2871"><Supplier Name>ECO-POWER ENV (GLASGOW) LTD</Supplier Name><SUPP_OWN_REF>226</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2264.4</Gross Amount><VAT Amount>377.4</VAT Amount></row>
<row _id="2872"><Supplier Name>ECO-POWER ENV (GLASGOW) LTD</Supplier Name><SUPP_OWN_REF>231</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2178.72</Gross Amount><VAT Amount>363.12</VAT Amount></row>
<row _id="2873"><Supplier Name>ECO-POWER ENV (GLASGOW) LTD</Supplier Name><SUPP_OWN_REF>465</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>2102.16</Gross Amount><VAT Amount>350.36</VAT Amount></row>
<row _id="2874"><Supplier Name>ECO-POWER ENV (GLASGOW) LTD</Supplier Name><SUPP_OWN_REF>522</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2211.6</Gross Amount><VAT Amount>368.6</VAT Amount></row>
<row _id="2875"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><SUPP_OWN_REF>315273419</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>506.3</Gross Amount><VAT Amount>84.38</VAT Amount></row>
<row _id="2876"><Supplier Name>EDENS GARDEN</Supplier Name><SUPP_OWN_REF>ANIMALHANDLINGJAN</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2877"><Supplier Name>EDENS GARDEN</Supplier Name><SUPP_OWN_REF>EG1</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2878"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>00012003385</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3944.21</Gross Amount><VAT Amount>536.73</VAT Amount></row>
<row _id="2879"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000012006840</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>186749.56</Gross Amount><VAT Amount>31102.64</VAT Amount></row>
<row _id="2880"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000013414274</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>4221.11</Gross Amount><VAT Amount>590.16</VAT Amount></row>
<row _id="2881"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000013414208</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>215842.92</Gross Amount><VAT Amount>35778.31</VAT Amount></row>
<row _id="2882"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000013692765</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>215476.21</Gross Amount><VAT Amount>35765.79</VAT Amount></row>
<row _id="2883"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000013512781</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>86554.64</Gross Amount><VAT Amount>12755.11</VAT Amount></row>
<row _id="2884"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000013770273</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>99381.85</Gross Amount><VAT Amount>14827.81</VAT Amount></row>
<row _id="2885"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000013781492</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4179.44</Gross Amount><VAT Amount>596.48</VAT Amount></row>
<row _id="2886"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000013978853</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>246449.2</Gross Amount><VAT Amount>40918.36</VAT Amount></row>
<row _id="2887"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000013978958</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4331.51</Gross Amount><VAT Amount>588.88</VAT Amount></row>
<row _id="2888"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014086582</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>132229.97</Gross Amount><VAT Amount>20080.65</VAT Amount></row>
<row _id="2889"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014261087</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>246918.46</Gross Amount><VAT Amount>40958.54</VAT Amount></row>
<row _id="2890"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014261174</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>4275.64</Gross Amount><VAT Amount>594.19</VAT Amount></row>
<row _id="2891"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014351300</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>152716.22</Gross Amount><VAT Amount>23884.67</VAT Amount></row>
<row _id="2892"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014523098</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>237906.66</Gross Amount><VAT Amount>39461.78</VAT Amount></row>
<row _id="2893"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014520702</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4256.94</Gross Amount><VAT Amount>593.12</VAT Amount></row>
<row _id="2894"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014608701</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>151041.27</Gross Amount><VAT Amount>23586.3</VAT Amount></row>
<row _id="2895"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014794819</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>211122.78</Gross Amount><VAT Amount>35073.77</VAT Amount></row>
<row _id="2896"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014794945</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>4172.36</Gross Amount><VAT Amount>585.42</VAT Amount></row>
<row _id="2897"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>E68827039013</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1985.1</Gross Amount><VAT Amount>92.62</VAT Amount></row>
<row _id="2898"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000014867863</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>131266.76</Gross Amount><VAT Amount>20451.66</VAT Amount></row>
<row _id="2899"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540096P000011011112</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>58620.2</Gross Amount><VAT Amount>9770.04</VAT Amount></row>
<row _id="2900"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540096P000011096259</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>76659.63</Gross Amount><VAT Amount>12776.6</VAT Amount></row>
<row _id="2901"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540096P000011011106</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>-58630.24</Gross Amount><VAT Amount>-9771.71</VAT Amount></row>
<row _id="2902"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000012667801</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>213070.28</Gross Amount><VAT Amount>35106.45</VAT Amount></row>
<row _id="2903"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000012667954</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4218.28</Gross Amount><VAT Amount>589.92</VAT Amount></row>
<row _id="2904"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000013374092</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>51768.2</Gross Amount><VAT Amount>8628.03</VAT Amount></row>
<row _id="2905"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540096F000011913071</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>80518.33</Gross Amount><VAT Amount>13419.72</VAT Amount></row>
<row _id="2906"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540096F000011913025</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>-80518.25</Gross Amount><VAT Amount>-13419.71</VAT Amount></row>
<row _id="2907"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000013574552</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>65781.47</Gross Amount><VAT Amount>10963.58</VAT Amount></row>
<row _id="2908"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000013839539</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>-35067.14</Gross Amount><VAT Amount>-5844.52</VAT Amount></row>
<row _id="2909"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000014200327</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>91363.77</Gross Amount><VAT Amount>15227.3</VAT Amount></row>
<row _id="2910"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000013839606</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>65771.89</Gross Amount><VAT Amount>10961.99</VAT Amount></row>
<row _id="2911"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000013924361</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>81813.86</Gross Amount><VAT Amount>13635.65</VAT Amount></row>
<row _id="2912"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000013839587</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>-65781.47</Gross Amount><VAT Amount>-10963.58</VAT Amount></row>
<row _id="2913"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000013839561</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>35067.14</Gross Amount><VAT Amount>5844.52</VAT Amount></row>
<row _id="2914"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000014466045</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>86590.43</Gross Amount><VAT Amount>14431.74</VAT Amount></row>
<row _id="2915"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540142P000014741557</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>67108</Gross Amount><VAT Amount>11184.67</VAT Amount></row>
<row _id="2916"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6004182429</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="2917"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6004182517</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="2918"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6004182331</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="2919"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>20276</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="2920"><Supplier Name>EDUCATIONCITY LTD</Supplier Name><SUPP_OWN_REF>INV05306</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2166</Gross Amount><VAT Amount>361</VAT Amount></row>
<row _id="2921"><Supplier Name>EDZELL VILLAGE IMPROVEMENTS SOC</Supplier Name><SUPP_OWN_REF>31.03.22</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2922"><Supplier Name>EDZELL VILLAGE IMPROVEMENTS SOC</Supplier Name><SUPP_OWN_REF>300922</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2923"><Supplier Name>EGBERT H TAYLOR</Supplier Name><SUPP_OWN_REF>INV000020492</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1245.22</Gross Amount><VAT Amount>207.54</VAT Amount></row>
<row _id="2924"><Supplier Name>EGBERT H TAYLOR</Supplier Name><SUPP_OWN_REF>INV000021672</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3969.6</Gross Amount><VAT Amount>661.6</VAT Amount></row>
<row _id="2925"><Supplier Name>EGBERT H TAYLOR</Supplier Name><SUPP_OWN_REF>INV000021671</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1647.65</Gross Amount><VAT Amount>274.61</VAT Amount></row>
<row _id="2926"><Supplier Name>EKOS LTD</Supplier Name><SUPP_OWN_REF>9617</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>594</VAT Amount></row>
<row _id="2927"><Supplier Name>EKOS LTD</Supplier Name><SUPP_OWN_REF>9622</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>7128</Gross Amount><VAT Amount>1188</VAT Amount></row>
<row _id="2928"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>6038127F000000006980</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="2929"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>6039074F000000007040</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>715.2</Gross Amount><VAT Amount>119.2</VAT Amount></row>
<row _id="2930"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>4122695F000000007064</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1899.29</Gross Amount><VAT Amount>316.55</VAT Amount></row>
<row _id="2931"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1776.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2932"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2933"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3042.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2934"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5149.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2935"><Supplier Name>ELDER LEA MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>4818.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2936"><Supplier Name>ELECTROLUX LAUNDRY SYSTEMS</Supplier Name><SUPP_OWN_REF>4123093F00VA23004566</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>814.8</Gross Amount><VAT Amount>135.8</VAT Amount></row>
<row _id="2937"><Supplier Name>ELEVATOR UK</Supplier Name><SUPP_OWN_REF>P99389</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>40798.08</Gross Amount><VAT Amount>6799.68</VAT Amount></row>
<row _id="2938"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>234</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1571.66</Gross Amount><VAT Amount>261.94</VAT Amount></row>
<row _id="2939"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>239</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3099.66</Gross Amount><VAT Amount>516.61</VAT Amount></row>
<row _id="2940"><Supplier Name>ELKLAN TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>3972</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>65</VAT Amount></row>
<row _id="2941"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>21697.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2942"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>20996.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2943"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>20996.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2944"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>29093.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2945"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>21994.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2946"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EBG0004919</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6974.49</Gross Amount><VAT Amount>1162.4</VAT Amount></row>
<row _id="2947"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EBG0005121</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>6332.51</Gross Amount><VAT Amount>1055.42</VAT Amount></row>
<row _id="2948"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EBG0005157</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5565.46</Gross Amount><VAT Amount>927.58</VAT Amount></row>
<row _id="2949"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EBG0005185</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>6096.64</Gross Amount><VAT Amount>1016.11</VAT Amount></row>
<row _id="2950"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EBG0005224</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>5712.89</Gross Amount><VAT Amount>952.16</VAT Amount></row>
<row _id="2951"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EBG0005255</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>6081.67</Gross Amount><VAT Amount>1013.62</VAT Amount></row>
<row _id="2952"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EBG0005289</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>5450.32</Gross Amount><VAT Amount>908.38</VAT Amount></row>
<row _id="2953"><Supplier Name>ENVIRONMENTAL PROTECTION SCOTLAND</Supplier Name><SUPP_OWN_REF>0717</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2954"><Supplier Name>EPRINT DIRECT LTD</Supplier Name><SUPP_OWN_REF>3991</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>3412.44</Gross Amount><VAT Amount>568.74</VAT Amount></row>
<row _id="2955"><Supplier Name>EPRINT DIRECT LTD</Supplier Name><SUPP_OWN_REF>4046</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3412.44</Gross Amount><VAT Amount>568.74</VAT Amount></row>
<row _id="2956"><Supplier Name>EQUISYS TIMEMASTER LTD</Supplier Name><SUPP_OWN_REF>SIN11244</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>9232.34</Gross Amount><VAT Amount>1538.72</VAT Amount></row>
<row _id="2957"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2498.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2958"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2498.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2959"><Supplier Name>ESE WORLD LTD</Supplier Name><SUPP_OWN_REF>6923095</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>676.85</Gross Amount><VAT Amount>112.81</VAT Amount></row>
<row _id="2960"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>5075733F000000120799</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1929.79</Gross Amount><VAT Amount>321.63</VAT Amount></row>
<row _id="2961"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>5076001F000000121001</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2962"><Supplier Name>ESK RIVERS AND FISHERY TRUST</Supplier Name><SUPP_OWN_REF>RSECP2212</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2963"><Supplier Name>EUREKA</Supplier Name><SUPP_OWN_REF>3305725</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>751.92</Gross Amount><VAT Amount>125.32</VAT Amount></row>
<row _id="2964"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589850</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>51839.81</Gross Amount><VAT Amount>8639.97</VAT Amount></row>
<row _id="2965"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589846</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>51839.81</Gross Amount><VAT Amount>8639.97</VAT Amount></row>
<row _id="2966"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589849</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>51839.81</Gross Amount><VAT Amount>8639.97</VAT Amount></row>
<row _id="2967"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589843</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>51839.81</Gross Amount><VAT Amount>8639.97</VAT Amount></row>
<row _id="2968"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589848</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>51839.81</Gross Amount><VAT Amount>8639.97</VAT Amount></row>
<row _id="2969"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589844</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>51839.81</Gross Amount><VAT Amount>8639.97</VAT Amount></row>
<row _id="2970"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589847</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>51839.81</Gross Amount><VAT Amount>8639.97</VAT Amount></row>
<row _id="2971"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589949</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="2972"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589845</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>51839.81</Gross Amount><VAT Amount>8639.97</VAT Amount></row>
<row _id="2973"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001589839</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>43094.74</Gross Amount><VAT Amount>7182.46</VAT Amount></row>
<row _id="2974"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001590511</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>17838.29</Gross Amount><VAT Amount>2973.05</VAT Amount></row>
<row _id="2975"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001590693</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2321.26</Gross Amount><VAT Amount>386.88</VAT Amount></row>
<row _id="2976"><Supplier Name>EVOTIX LIMITED</Supplier Name><SUPP_OWN_REF>9940130</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>16380</Gross Amount><VAT Amount>2730</VAT Amount></row>
<row _id="2977"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEE09/22</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2978"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEE10/22</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1010.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2979"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEE12/22</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2980"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEE01/23</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2981"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>01/23AVAWP</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>535.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2982"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEE02/23</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>849.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2983"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>02/23AVAWP</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2984"><Supplier Name>EXEGESIS SDM LTD</Supplier Name><SUPP_OWN_REF>M22/11</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2306.4</Gross Amount><VAT Amount>384.4</VAT Amount></row>
<row _id="2985"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5074503F000000012014</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1371.84</Gross Amount><VAT Amount>228.64</VAT Amount></row>
<row _id="2986"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5092550F000000012027</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1256.8</Gross Amount><VAT Amount>209.47</VAT Amount></row>
<row _id="2987"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5093043F000000012136</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1541.84</Gross Amount><VAT Amount>256.97</VAT Amount></row>
<row _id="2988"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5074287F000000012121</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>868.07</Gross Amount><VAT Amount>144.68</VAT Amount></row>
<row _id="2989"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5092974F000000012133</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>623.68</Gross Amount><VAT Amount>103.95</VAT Amount></row>
<row _id="2990"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4100261F000000012135</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>653.2</Gross Amount><VAT Amount>108.87</VAT Amount></row>
<row _id="2991"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5091865F000000012138</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>693.55</Gross Amount><VAT Amount>115.59</VAT Amount></row>
<row _id="2992"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4100154F000000012127</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2487.77</Gross Amount><VAT Amount>414.63</VAT Amount></row>
<row _id="2993"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5075381F000000012186</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1191.84</Gross Amount><VAT Amount>198.64</VAT Amount></row>
<row _id="2994"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3109922F000000012206</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>13850.96</Gross Amount><VAT Amount>2308.49</VAT Amount></row>
<row _id="2995"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5075663F000000012277</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3814.97</Gross Amount><VAT Amount>635.83</VAT Amount></row>
<row _id="2996"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5075887F000000012275</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>916.38</Gross Amount><VAT Amount>152.73</VAT Amount></row>
<row _id="2997"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5093657F000000012278</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2073.25</Gross Amount><VAT Amount>345.54</VAT Amount></row>
<row _id="2998"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5093615F000000012286</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1294.9</Gross Amount><VAT Amount>215.82</VAT Amount></row>
<row _id="2999"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5093570F000000012222</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>917.09</Gross Amount><VAT Amount>152.85</VAT Amount></row>
<row _id="3000"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5093661F000000012285</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2257.56</Gross Amount><VAT Amount>376.26</VAT Amount></row>
<row _id="3001"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5075688F000000012276</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>910.2</Gross Amount><VAT Amount>151.7</VAT Amount></row>
<row _id="3002"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5093617F000000012288</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>505.02</Gross Amount><VAT Amount>84.17</VAT Amount></row>
<row _id="3003"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5093660F000000012284</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2504.57</Gross Amount><VAT Amount>417.43</VAT Amount></row>
<row _id="3004"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4100919F000000012279</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>652.8</Gross Amount><VAT Amount>108.8</VAT Amount></row>
<row _id="3005"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5093628F000000012282</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4473.11</Gross Amount><VAT Amount>745.52</VAT Amount></row>
<row _id="3006"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150603P000000012310</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1687.2</Gross Amount><VAT Amount>281.2</VAT Amount></row>
<row _id="3007"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150602P000000012308</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>21321.97</Gross Amount><VAT Amount>3553.66</VAT Amount></row>
<row _id="3008"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5093331F000000012307</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>6120.72</Gross Amount><VAT Amount>1020.12</VAT Amount></row>
<row _id="3009"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5075279F000000012306</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2335.03</Gross Amount><VAT Amount>389.17</VAT Amount></row>
<row _id="3010"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094201F000000012339</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1342.04</Gross Amount><VAT Amount>223.67</VAT Amount></row>
<row _id="3011"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150630P000000012333</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>843.23</Gross Amount><VAT Amount>140.54</VAT Amount></row>
<row _id="3012"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5076048F000000012335</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>551.46</Gross Amount><VAT Amount>91.91</VAT Amount></row>
<row _id="3013"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4101029F000000012332</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1417.12</Gross Amount><VAT Amount>236.19</VAT Amount></row>
<row _id="3014"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094244F000000012331</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>571.86</Gross Amount><VAT Amount>95.31</VAT Amount></row>
<row _id="3015"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150609F000000012353</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>6010.06</Gross Amount><VAT Amount>1001.68</VAT Amount></row>
<row _id="3016"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094254F000000012346</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1242.47</Gross Amount><VAT Amount>207.08</VAT Amount></row>
<row _id="3017"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4100949F000000012349</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>9247.58</Gross Amount><VAT Amount>1541.26</VAT Amount></row>
<row _id="3018"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5076044F000000012355</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>911.93</Gross Amount><VAT Amount>151.99</VAT Amount></row>
<row _id="3019"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4100696F000000012354</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3767.53</Gross Amount><VAT Amount>627.92</VAT Amount></row>
<row _id="3020"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5076246F000000012350</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>654.82</Gross Amount><VAT Amount>109.14</VAT Amount></row>
<row _id="3021"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4100917F000000012345</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1249.99</Gross Amount><VAT Amount>208.33</VAT Amount></row>
<row _id="3022"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4100629F000000012324</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>541</Gross Amount><VAT Amount>90.17</VAT Amount></row>
<row _id="3023"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5075614F000000012327</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1767.19</Gross Amount><VAT Amount>294.53</VAT Amount></row>
<row _id="3024"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>F12326</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1153.98</Gross Amount><VAT Amount>192.33</VAT Amount></row>
<row _id="3025"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094143F000000012323</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>615.01</Gross Amount><VAT Amount>102.5</VAT Amount></row>
<row _id="3026"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150602F000000012317</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>708.3</Gross Amount><VAT Amount>118.05</VAT Amount></row>
<row _id="3027"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150649F000000012366</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1350.91</Gross Amount><VAT Amount>225.15</VAT Amount></row>
<row _id="3028"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094401F000000012373</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>542.22</Gross Amount><VAT Amount>90.37</VAT Amount></row>
<row _id="3029"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094356F000000012365</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>634.2</Gross Amount><VAT Amount>105.7</VAT Amount></row>
<row _id="3030"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094368F000000012371</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>648.72</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="3031"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4101300F000000012394</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>670.38</Gross Amount><VAT Amount>111.73</VAT Amount></row>
<row _id="3032"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4101237P000000012395</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2109.67</Gross Amount><VAT Amount>351.61</VAT Amount></row>
<row _id="3033"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094616P000000012396</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1006.75</Gross Amount><VAT Amount>167.79</VAT Amount></row>
<row _id="3034"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094558F000000012401</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>582.67</Gross Amount><VAT Amount>97.11</VAT Amount></row>
<row _id="3035"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5094535F000000012404</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1234.33</Gross Amount><VAT Amount>205.72</VAT Amount></row>
<row _id="3036"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0205915</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1028.73</Gross Amount><VAT Amount>171.45</VAT Amount></row>
<row _id="3037"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0207149</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>991.01</Gross Amount><VAT Amount>165.17</VAT Amount></row>
<row _id="3038"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0207304</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>628.19</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="3039"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0135848</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>787.21</Gross Amount><VAT Amount>131.21</VAT Amount></row>
<row _id="3040"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0207365</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3888.72</Gross Amount><VAT Amount>648.12</VAT Amount></row>
<row _id="3041"><Supplier Name>F1 TRAINING SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2022204</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>645.6</Gross Amount><VAT Amount>107.6</VAT Amount></row>
<row _id="3042"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/DL-L17X693</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3043"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X647</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3044"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X672</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="3045"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MB-B71X159</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3046"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/LC-C89X4</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1215</Gross Amount><VAT Amount>202.5</VAT Amount></row>
<row _id="3047"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/AC-C85X280</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2910</Gross Amount><VAT Amount>485</VAT Amount></row>
<row _id="3048"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>MU-U01X825</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>40350</Gross Amount><VAT Amount>6725</VAT Amount></row>
<row _id="3049"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-01X853</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>24480</Gross Amount><VAT Amount>4080</VAT Amount></row>
<row _id="3050"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X903</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="3051"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X958</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="3052"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>138</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3758.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3053"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>140</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1900.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3054"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>143</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3585.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3055"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>281534</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>5923.37</Gross Amount><VAT Amount>987.23</VAT Amount></row>
<row _id="3056"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>175036</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>44100</Gross Amount><VAT Amount>7350</VAT Amount></row>
<row _id="3057"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>175037</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>44100</Gross Amount><VAT Amount>7350</VAT Amount></row>
<row _id="3058"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>284332</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>735.26</Gross Amount><VAT Amount>122.54</VAT Amount></row>
<row _id="3059"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>177405</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>44099.99</Gross Amount><VAT Amount>7349.99</VAT Amount></row>
<row _id="3060"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>177525</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>54021.6</Gross Amount><VAT Amount>9003.6</VAT Amount></row>
<row _id="3061"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>284762</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>613.52</Gross Amount><VAT Amount>102.25</VAT Amount></row>
<row _id="3062"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>52</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>3639.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3063"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>57</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>4730.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3064"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>55</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3763.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3065"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>56</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3696.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3066"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>58</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>5516.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3067"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>60</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>6470.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3068"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>59</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5764.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3069"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>2-FEB2023</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>874.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3070"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>3-MAR2023</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>938.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3071"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>61</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>6353.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3072"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>62</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>5873.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3073"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>63</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>6012.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3074"><Supplier Name>FAMILY MEDIATION TAYSIDE</Supplier Name><SUPP_OWN_REF>RELATSCOTAPR23ANNUAL</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3075"><Supplier Name>FARID HILLEND ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>VIV23_000605</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>111682</Gross Amount><VAT Amount>18577</VAT Amount></row>
<row _id="3076"><Supplier Name>FARONICS EMEA</Supplier Name><SUPP_OWN_REF>EMEA-IN20418</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3077"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><SUPP_OWN_REF>0000121106</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2703.6</Gross Amount><VAT Amount>450.6</VAT Amount></row>
<row _id="3078"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><SUPP_OWN_REF>0000124801</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>11001.6</Gross Amount><VAT Amount>1833.6</VAT Amount></row>
<row _id="3079"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN049372</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="3080"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN049429</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1989.06</Gross Amount><VAT Amount>331.51</VAT Amount></row>
<row _id="3081"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3082"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3083"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3405.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3084"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3405.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3085"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3405.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3086"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>7600.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3087"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5176.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3088"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>14918.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3089"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>10263.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3090"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>10080.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3091"><Supplier Name>FIFE COLLEGE</Supplier Name><SUPP_OWN_REF>INV0031239</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3092"><Supplier Name>FIFE COLLEGE</Supplier Name><SUPP_OWN_REF>INV0031236</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3093"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>2187</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>142.5</VAT Amount></row>
<row _id="3094"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>2300</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1035</Gross Amount><VAT Amount>172.5</VAT Amount></row>
<row _id="3095"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31165133</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7704.78</Gross Amount><VAT Amount>1284.13</VAT Amount></row>
<row _id="3096"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31236947</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3097"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31238530</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2697.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3098"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31238529</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4113.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3099"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31238533</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>5395.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3100"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31242063</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>14382.24</Gross Amount><VAT Amount>2397.04</VAT Amount></row>
<row _id="3101"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>102346.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3102"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>78193.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3103"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>132593.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3104"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFINCOVIDEXPENSE28</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3859.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3105"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>135250.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3106"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>121937.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3107"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>QAAPRSEP22FINAVON</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1226.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3108"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>97594118</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1061.95</Gross Amount><VAT Amount>176.99</VAT Amount></row>
<row _id="3109"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>97672023</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="3110"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98112411</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>863.02</Gross Amount><VAT Amount>143.84</VAT Amount></row>
<row _id="3111"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>97846297</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>619.68</Gross Amount><VAT Amount>103.28</VAT Amount></row>
<row _id="3112"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>97886617</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>711.6</Gross Amount><VAT Amount>118.6</VAT Amount></row>
<row _id="3113"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98011940</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>631.68</Gross Amount><VAT Amount>105.28</VAT Amount></row>
<row _id="3114"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98003607</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>517.55</Gross Amount><VAT Amount>80.93</VAT Amount></row>
<row _id="3115"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98109105</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1271.69</Gross Amount><VAT Amount>211.95</VAT Amount></row>
<row _id="3116"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98005272</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>743.66</Gross Amount><VAT Amount>123.94</VAT Amount></row>
<row _id="3117"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98166140</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>549.46</Gross Amount><VAT Amount>91.58</VAT Amount></row>
<row _id="3118"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98115934</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2920.68</Gross Amount><VAT Amount>486.78</VAT Amount></row>
<row _id="3119"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98157007</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="3120"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98187910</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>594.3</Gross Amount><VAT Amount>99.05</VAT Amount></row>
<row _id="3121"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>97861901</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>947.52</Gross Amount><VAT Amount>157.92</VAT Amount></row>
<row _id="3122"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98234506</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1094.89</Gross Amount><VAT Amount>182.48</VAT Amount></row>
<row _id="3123"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98242403</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1122.12</Gross Amount><VAT Amount>187.02</VAT Amount></row>
<row _id="3124"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98239843</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>657.19</Gross Amount><VAT Amount>109.53</VAT Amount></row>
<row _id="3125"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98259516</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>651.25</Gross Amount><VAT Amount>108.54</VAT Amount></row>
<row _id="3126"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>97873978</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="3127"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98248873</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>633.53</Gross Amount><VAT Amount>105.59</VAT Amount></row>
<row _id="3128"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98251733</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1074.92</Gross Amount><VAT Amount>179.15</VAT Amount></row>
<row _id="3129"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98256946</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>607.69</Gross Amount><VAT Amount>101.28</VAT Amount></row>
<row _id="3130"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98248874</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>682.85</Gross Amount><VAT Amount>113.81</VAT Amount></row>
<row _id="3131"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98248876</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>674.5</Gross Amount><VAT Amount>112.42</VAT Amount></row>
<row _id="3132"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98282824</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>935.96</Gross Amount><VAT Amount>155.99</VAT Amount></row>
<row _id="3133"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98293988</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>796.8</Gross Amount><VAT Amount>132.8</VAT Amount></row>
<row _id="3134"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98323485</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>636.78</Gross Amount><VAT Amount>106.13</VAT Amount></row>
<row _id="3135"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98326694</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>714.22</Gross Amount><VAT Amount>119.04</VAT Amount></row>
<row _id="3136"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98332697</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="3137"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98335839</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>726.5</Gross Amount><VAT Amount>121.08</VAT Amount></row>
<row _id="3138"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98335835</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>5280</Gross Amount><VAT Amount>880</VAT Amount></row>
<row _id="3139"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98201619</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>824.11</Gross Amount><VAT Amount>137.35</VAT Amount></row>
<row _id="3140"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98323484</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>665.98</Gross Amount><VAT Amount>111</VAT Amount></row>
<row _id="3141"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98276387</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1155.7</Gross Amount><VAT Amount>187.96</VAT Amount></row>
<row _id="3142"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98348494</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>2136.49</Gross Amount><VAT Amount>356.08</VAT Amount></row>
<row _id="3143"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98345149</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>575.99</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3144"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98348496</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>575.99</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3145"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98342095</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>906.17</Gross Amount><VAT Amount>151.03</VAT Amount></row>
<row _id="3146"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98335833</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>165.76</VAT Amount></row>
<row _id="3147"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98365473</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>527.86</Gross Amount><VAT Amount>87.98</VAT Amount></row>
<row _id="3148"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98376823</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>777.57</Gross Amount><VAT Amount>123.33</VAT Amount></row>
<row _id="3149"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98365466</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1741.94</Gross Amount><VAT Amount>279.26</VAT Amount></row>
<row _id="3150"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98175074</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>605.62</Gross Amount><VAT Amount>100.94</VAT Amount></row>
<row _id="3151"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98387513</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>815.74</Gross Amount><VAT Amount>135.96</VAT Amount></row>
<row _id="3152"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98390485</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>552.7</Gross Amount><VAT Amount>92.12</VAT Amount></row>
<row _id="3153"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98387509</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1066.39</Gross Amount><VAT Amount>177.73</VAT Amount></row>
<row _id="3154"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98387504</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>998.4</Gross Amount><VAT Amount>166.4</VAT Amount></row>
<row _id="3155"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98402564</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>700.87</Gross Amount><VAT Amount>116.81</VAT Amount></row>
<row _id="3156"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98402563</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>682.92</Gross Amount><VAT Amount>113.82</VAT Amount></row>
<row _id="3157"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98396826</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>566.34</Gross Amount><VAT Amount>94.39</VAT Amount></row>
<row _id="3158"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98408172</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>680.24</Gross Amount><VAT Amount>113.37</VAT Amount></row>
<row _id="3159"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98418961</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1497.56</Gross Amount><VAT Amount>249.59</VAT Amount></row>
<row _id="3160"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98399770</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>681.26</Gross Amount><VAT Amount>113.54</VAT Amount></row>
<row _id="3161"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98413797</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>678.47</Gross Amount><VAT Amount>113.08</VAT Amount></row>
<row _id="3162"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98402565</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>653.7</Gross Amount><VAT Amount>108.95</VAT Amount></row>
<row _id="3163"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>88995616</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2274.47</Gross Amount><VAT Amount>379.08</VAT Amount></row>
<row _id="3164"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98408158</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>574.75</Gross Amount><VAT Amount>95.79</VAT Amount></row>
<row _id="3165"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98405341</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2555.76</Gross Amount><VAT Amount>425.96</VAT Amount></row>
<row _id="3166"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98390483</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1252.39</Gross Amount><VAT Amount>208.73</VAT Amount></row>
<row _id="3167"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98396825</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>719.99</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3168"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98418964</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>613.96</Gross Amount><VAT Amount>102.33</VAT Amount></row>
<row _id="3169"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98405337</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1027.94</Gross Amount><VAT Amount>171.32</VAT Amount></row>
<row _id="3170"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98393588</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>590.53</Gross Amount><VAT Amount>76.97</VAT Amount></row>
<row _id="3171"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98421643</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>609.66</Gross Amount><VAT Amount>101.61</VAT Amount></row>
<row _id="3172"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98416277</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>527.99</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="3173"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>98421641</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="3174"><Supplier Name>FIRM OF R B MILLAR</Supplier Name><SUPP_OWN_REF>INV-1038</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1389.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3175"><Supplier Name>FIRST AID TRAINING</Supplier Name><SUPP_OWN_REF>PAEDFIRSTAID</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3176"><Supplier Name>FIRST GROUP ENTERPRISES LTD.</Supplier Name><SUPP_OWN_REF>151904</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1144.8</Gross Amount><VAT Amount>190.8</VAT Amount></row>
<row _id="3177"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV01767747</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>695</Gross Amount><VAT Amount>115.83</VAT Amount></row>
<row _id="3178"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV01779377</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>113.33</VAT Amount></row>
<row _id="3179"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV01791020</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>797.4</Gross Amount><VAT Amount>132.9</VAT Amount></row>
<row _id="3180"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV01799987</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>935.6</Gross Amount><VAT Amount>155.93</VAT Amount></row>
<row _id="3181"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV01808886</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>788.2</Gross Amount><VAT Amount>131.37</VAT Amount></row>
<row _id="3182"><Supplier Name>FIRST STOP SAFETY TRAINING</Supplier Name><SUPP_OWN_REF>1646</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3183"><Supplier Name>FIRST STOP SAFETY TRAINING</Supplier Name><SUPP_OWN_REF>1648</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3184"><Supplier Name>FIRST STOP SAFETY TRAINING</Supplier Name><SUPP_OWN_REF>1649</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3185"><Supplier Name>FIRST STOP SAFETY TRAINING</Supplier Name><SUPP_OWN_REF>1647</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3186"><Supplier Name>FIRST STOP SAFETY TRAINING</Supplier Name><SUPP_OWN_REF>1694</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3187"><Supplier Name>FIRST STOP SAFETY TRAINING</Supplier Name><SUPP_OWN_REF>1650</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3188"><Supplier Name>FIRST TUNNELS LTD</Supplier Name><SUPP_OWN_REF>0000158683</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1147.2</Gross Amount><VAT Amount>191.2</VAT Amount></row>
<row _id="3189"><Supplier Name>FIRST TUNNELS LTD</Supplier Name><SUPP_OWN_REF>0000168140</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="3190"><Supplier Name>FIRST TUNNELS LTD</Supplier Name><SUPP_OWN_REF>0000168306</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1427</Gross Amount><VAT Amount>237.83</VAT Amount></row>
<row _id="3191"><Supplier Name>FIRSTCALL PHOTOGRAPHICS LTD</Supplier Name><SUPP_OWN_REF>234608</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>7223.73</Gross Amount><VAT Amount>1203.95</VAT Amount></row>
<row _id="3192"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>20875</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2070.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3193"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>20876</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>541.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3194"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>20874</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4193.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3195"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>20872</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>8426.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3196"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>20873</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>8415.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3197"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>21380</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>902.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3198"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>21373</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3199"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>21381</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>11235.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3200"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>22480</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1723.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3201"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>22479</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5647.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3202"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>22478</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>6968.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3203"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23386</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>959.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3204"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23385</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>538.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3205"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23388</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2691.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3206"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23390</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1170.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3207"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23384</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>13644.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3208"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23389</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1170.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3209"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23387</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1170.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3210"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23454</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>8181.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3211"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23504</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>6061.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3212"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23505</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>505.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3213"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23697</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>959.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3214"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23696</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>8766.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3215"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23767</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>13761.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3216"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23768</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>979.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3217"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23834</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>11143.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3218"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23836</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>979.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3219"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23879</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>550.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3220"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23877</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>13940.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3221"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23909</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>956.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3222"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23906</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>956.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3223"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23910</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>595.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3224"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23902</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>9553.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3225"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23911</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>892.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3226"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23878</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>783.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3227"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23908</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>956.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3228"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23907</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2630.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3229"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24073</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>8914.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3230"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23995</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>11009.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3231"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24072</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>979.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3232"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23996</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>516.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3233"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24004</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3234"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>23997</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>979.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3235"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24196</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3236"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24195</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2812.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3237"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24198</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>527.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3238"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24262</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3239"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24260</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>4952.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3240"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24261</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>555.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3241"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24406</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>10982.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3242"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24405</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3243"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24407</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>915.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3244"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24463</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>13358.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3245"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24465</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3246"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24464</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>527.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3247"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24511</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>10248.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3248"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24541</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3249"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24510</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>600.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3250"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24688</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>915.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3251"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24687</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>9151.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3252"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24685</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>600.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3253"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24680</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3254"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24756</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1054.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3255"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24754</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3256"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24755</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>10546.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3257"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24838</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3258"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24839</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>9678.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3259"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24840</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>854.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3260"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24903</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>13495.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3261"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24904</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>1124.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3262"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>24902</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3263"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25171</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1001.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3264"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25201</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3265"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>25172</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3748.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3266"><Supplier Name>FITZPATRICK WOLLMER DESIGN &amp; PUBLISHING</Supplier Name><SUPP_OWN_REF>INV55079</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1546.2</Gross Amount><VAT Amount>257.7</VAT Amount></row>
<row _id="3267"><Supplier Name>FIVE GLENS CONSULTANCY LIMITED</Supplier Name><SUPP_OWN_REF>1583</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>50000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3268"><Supplier Name>FIVE GLENS CONSULTANCY LIMITED</Supplier Name><SUPP_OWN_REF>1590</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>637</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3269"><Supplier Name>FIVE GLENS CONSULTANCY LIMITED</Supplier Name><SUPP_OWN_REF>1589</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>9200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3270"><Supplier Name>FIVE GLENS CONSULTANCY LIMITED</Supplier Name><SUPP_OWN_REF>1591</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5538</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3271"><Supplier Name>FIVE GLENS CONSULTANCY LIMITED</Supplier Name><SUPP_OWN_REF>1592</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>8298</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3272"><Supplier Name>FIVE GLENS CONSULTANCY LIMITED</Supplier Name><SUPP_OWN_REF>1595</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>4618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3273"><Supplier Name>FIVE GLENS CONSULTANCY LIMITED</Supplier Name><SUPP_OWN_REF>1597</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7102.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3274"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420039F0000UK155533</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>22068.95</Gross Amount><VAT Amount>3678.16</VAT Amount></row>
<row _id="3275"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420030P0000UK155876</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1243.44</Gross Amount><VAT Amount>207.24</VAT Amount></row>
<row _id="3276"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420030P0000UK156698</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1242.29</Gross Amount><VAT Amount>207.05</VAT Amount></row>
<row _id="3277"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420030P0000UK157784</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>207</VAT Amount></row>
<row _id="3278"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420030P0000UK158974</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>207</VAT Amount></row>
<row _id="3279"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420030P0000UK159753</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>207</VAT Amount></row>
<row _id="3280"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046026420</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3460.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3281"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>121381.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3282"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>122067.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3283"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>FM011-SPPN5/2020</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3644.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3284"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>QAFORDMILL</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2042.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3285"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>111181.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3286"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICSOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>9232.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3287"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICSNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>8118.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3288"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>125411.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3289"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>109409.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3290"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICSDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>8389.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3291"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICSJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>8389.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3292"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>QAAPRSEP22FORDMILL</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2222.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3293"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>7577.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3294"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>IICMARCH23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>8389.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3295"><Supplier Name>FOREBANK CONSULTING LTD</Supplier Name><SUPP_OWN_REF>AC3002</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3296"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3759.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3297"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3759.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3298"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2789.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3299"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2789.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3300"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2789.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3301"><Supplier Name>FORESEE ASSOCIATES</Supplier Name><SUPP_OWN_REF>FA2022206</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>8076</Gross Amount><VAT Amount>1346</VAT Amount></row>
<row _id="3302"><Supplier Name>FOREST SCHOOL TRAINING COLLABORATIVE LTD</Supplier Name><SUPP_OWN_REF>1167</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1452</Gross Amount><VAT Amount>242</VAT Amount></row>
<row _id="3303"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>003=09/05/22</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1104.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3304"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCARENOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>17674.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3305"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>17674.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3306"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>17674.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3307"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>17674.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3308"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREMAR23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>17674.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3309"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>CAREABOUTANGUSAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3310"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREAPR23</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>17674.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3311"><Supplier Name>FORFAR OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>TH_FOS_NOLB_WK26</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3312"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>P9043</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>4011.73</Gross Amount><VAT Amount>668.62</VAT Amount></row>
<row _id="3313"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>F9087</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1052.83</Gross Amount><VAT Amount>175.47</VAT Amount></row>
<row _id="3314"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>P9124</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1374.42</Gross Amount><VAT Amount>229.07</VAT Amount></row>
<row _id="3315"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>F9532</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>522.71</Gross Amount><VAT Amount>87.12</VAT Amount></row>
<row _id="3316"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>P9568</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2899.55</Gross Amount><VAT Amount>483.26</VAT Amount></row>
<row _id="3317"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>P9735</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1331.95</Gross Amount><VAT Amount>221.99</VAT Amount></row>
<row _id="3318"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>P9685</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>629.57</Gross Amount><VAT Amount>104.93</VAT Amount></row>
<row _id="3319"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>P9801</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>644.64</Gross Amount><VAT Amount>107.44</VAT Amount></row>
<row _id="3320"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>9800</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>534.66</Gross Amount><VAT Amount>89.11</VAT Amount></row>
<row _id="3321"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>2141878P000000009856</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>726.36</Gross Amount><VAT Amount>121.06</VAT Amount></row>
<row _id="3322"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>F9994</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>507.67</Gross Amount><VAT Amount>84.61</VAT Amount></row>
<row _id="3323"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>4123083F000000009961</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1058.09</Gross Amount><VAT Amount>176.35</VAT Amount></row>
<row _id="3324"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-148/04/10/22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>515.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3325"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-152/26/10/22</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>537.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3326"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-159/25/11/2022</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>530.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3327"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-144/15/09/2022</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>577.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3328"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-150/18/10/2022</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>510.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3329"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-123/07/06/22</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>606.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3330"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-169/30/01/23</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>513.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3331"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-170/30/01/2023</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>568.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3332"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-171/30/01/2023</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>568.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3333"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-172/30/01/2023</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>602.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3334"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-175/30/01/2023</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>597.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3335"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-187/15/03/2023</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>540.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3336"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>34179.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3337"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>32404.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3338"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>33528.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3339"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>33528.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3340"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>33528.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3341"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630028471</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3342"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630028318</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2898</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3343"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630035469</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>3704.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3344"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630035468</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3345"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630034840</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>3906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3346"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630034841</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>3827.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3347"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630036708</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3348"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630036707</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3921.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3349"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630037252</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3350"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>630037253</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3351"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>328</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>4052.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3352"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>408325</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4735.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3353"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>423256</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>4735.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3354"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>413498</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>4735.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3355"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>428297</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>4735.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3356"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630028143</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3964.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3357"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630028142</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4278</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3358"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630031565</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>4140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3359"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630031566</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>3836.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3360"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630037073</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2539.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3361"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630037072</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2591.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3362"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630038314</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>4140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3363"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630038333</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>4233.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3364"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630038332</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>4319.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3365"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630039493</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4463.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3366"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630039494</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4374.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3367"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630039478</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4278</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3368"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630040640</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1975.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3369"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630040639</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2015.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3370"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630040624</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3371"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>630041566</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4278</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3372"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>1278</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4278</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3373"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-24/O-20/N/22-ELC</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>4578.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3374"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3886.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3375"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2305.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3376"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3129.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3377"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2898.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3378"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3738.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3379"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>ARPF001</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>17708.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3380"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>6037186F000000002791</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="3381"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132097F000000502121</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>5100</Gross Amount><VAT Amount>850</VAT Amount></row>
<row _id="3382"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132097F000000502119</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>-8160</Gross Amount><VAT Amount>-1360</VAT Amount></row>
<row _id="3383"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2132097F000000502098</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>8160</Gross Amount><VAT Amount>1360</VAT Amount></row>
<row _id="3384"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9003954591</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>827.86</Gross Amount><VAT Amount>137.98</VAT Amount></row>
<row _id="3385"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477574</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>595.63</Gross Amount><VAT Amount>11.32</VAT Amount></row>
<row _id="3386"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477566</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>561.83</Gross Amount><VAT Amount>11.38</VAT Amount></row>
<row _id="3387"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477572</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>555.02</Gross Amount><VAT Amount>16.89</VAT Amount></row>
<row _id="3388"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477583</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>650.92</Gross Amount><VAT Amount>16.95</VAT Amount></row>
<row _id="3389"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477587</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>599.63</Gross Amount><VAT Amount>25.86</VAT Amount></row>
<row _id="3390"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477616</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>567.92</Gross Amount><VAT Amount>15.71</VAT Amount></row>
<row _id="3391"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477612</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>665.47</Gross Amount><VAT Amount>16.67</VAT Amount></row>
<row _id="3392"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>BR_FRP_NOLB_WK26</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3393"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>MG_FRP_LTU_MONTH9</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1077.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3394"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>MG_FRP_LTU_MONTH11</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>963.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3395"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>MG_FRP_LTU_MONTH12</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>963.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3396"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>NG_FRP_NOLB_WEEK8</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3397"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>MG_FRP_LTU_MONTH13</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>963.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3398"><Supplier Name>FURNITURE@WORK LTD</Supplier Name><SUPP_OWN_REF>INV0549321</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1956.96</Gross Amount><VAT Amount>326.16</VAT Amount></row>
<row _id="3399"><Supplier Name>G AND A TRADING (EXPRESS LOGO)</Supplier Name><SUPP_OWN_REF>1006727</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1127</Gross Amount><VAT Amount>187.83</VAT Amount></row>
<row _id="3400"><Supplier Name>G AND W LAWNMOWERS</Supplier Name><SUPP_OWN_REF>64069</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>582.08</Gross Amount><VAT Amount>97.01</VAT Amount></row>
<row _id="3401"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>K17-MAR22</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2595.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3402"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>K17-JUN22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2078.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3403"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>ASD6-SEPT22</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2216.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3404"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>K17-SEPT22</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2560.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3405"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>49</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2032.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3406"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>51</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1663.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3407"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>50.31.12.22</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1646.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3408"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>58</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1987.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3409"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>57</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1723.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3410"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>62</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1988.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3411"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3109342F000000022140</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1831.86</Gross Amount><VAT Amount>305.31</VAT Amount></row>
<row _id="3412"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066456F000000022144</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>671.51</Gross Amount><VAT Amount>111.92</VAT Amount></row>
<row _id="3413"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066591F000000022350</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>631.03</Gross Amount><VAT Amount>105.17</VAT Amount></row>
<row _id="3414"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066599F000000022368</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>611.65</Gross Amount><VAT Amount>101.94</VAT Amount></row>
<row _id="3415"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066717F000000022548</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>636.36</Gross Amount><VAT Amount>106.06</VAT Amount></row>
<row _id="3416"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5075270F000000022552</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2904</Gross Amount><VAT Amount>484</VAT Amount></row>
<row _id="3417"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5075220F000000022539</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1767.26</Gross Amount><VAT Amount>294.54</VAT Amount></row>
<row _id="3418"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F22590</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>854.88</Gross Amount><VAT Amount>142.48</VAT Amount></row>
<row _id="3419"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5075783F000000022717</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1881.29</Gross Amount><VAT Amount>313.55</VAT Amount></row>
<row _id="3420"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066825F000000022751</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>507.53</Gross Amount><VAT Amount>84.59</VAT Amount></row>
<row _id="3421"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011457F000000022740</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2346.52</Gross Amount><VAT Amount>391.09</VAT Amount></row>
<row _id="3422"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066835F000000022739</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>669.02</Gross Amount><VAT Amount>111.5</VAT Amount></row>
<row _id="3423"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5093601F000000022742</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2294.96</Gross Amount><VAT Amount>382.49</VAT Amount></row>
<row _id="3424"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4100765F000000022748</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4194.65</Gross Amount><VAT Amount>699.11</VAT Amount></row>
<row _id="3425"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076004F000000022809</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>515.94</Gross Amount><VAT Amount>85.99</VAT Amount></row>
<row _id="3426"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094008F000000022810</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1272.46</Gross Amount><VAT Amount>212.08</VAT Amount></row>
<row _id="3427"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066883F000000022822</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>604.8</Gross Amount><VAT Amount>100.8</VAT Amount></row>
<row _id="3428"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066869F000000022813</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>680.84</Gross Amount><VAT Amount>113.47</VAT Amount></row>
<row _id="3429"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5075937F000000022825</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="3430"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5093685F000000022738</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2060.44</Gross Amount><VAT Amount>343.41</VAT Amount></row>
<row _id="3431"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076124F000000022832</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1150.61</Gross Amount><VAT Amount>191.77</VAT Amount></row>
<row _id="3432"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4100995F000000022857</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>543.43</Gross Amount><VAT Amount>90.57</VAT Amount></row>
<row _id="3433"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5093890F000000022853</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1753.01</Gross Amount><VAT Amount>292.17</VAT Amount></row>
<row _id="3434"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066900F000000022867</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>714.82</Gross Amount><VAT Amount>119.14</VAT Amount></row>
<row _id="3435"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5093684F000000022907</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4228.18</Gross Amount><VAT Amount>704.7</VAT Amount></row>
<row _id="3436"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101064F000000022912</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4943.71</Gross Amount><VAT Amount>823.95</VAT Amount></row>
<row _id="3437"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094063F000000022915</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1422.98</Gross Amount><VAT Amount>237.16</VAT Amount></row>
<row _id="3438"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066912F000000022908</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>588.59</Gross Amount><VAT Amount>98.1</VAT Amount></row>
<row _id="3439"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4100975F000000022919</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2038.96</Gross Amount><VAT Amount>339.83</VAT Amount></row>
<row _id="3440"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076076F000000022903</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="3441"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066920F000000022925</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>548.1</Gross Amount><VAT Amount>91.35</VAT Amount></row>
<row _id="3442"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066924F000000022932</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>681.31</Gross Amount><VAT Amount>113.55</VAT Amount></row>
<row _id="3443"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066853F000000022924</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>569.29</Gross Amount><VAT Amount>94.88</VAT Amount></row>
<row _id="3444"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066938F000000022930</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>650.44</Gross Amount><VAT Amount>108.41</VAT Amount></row>
<row _id="3445"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066881F000000022911</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>591.48</Gross Amount><VAT Amount>98.58</VAT Amount></row>
<row _id="3446"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094118F000000022928</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>555.28</Gross Amount><VAT Amount>92.55</VAT Amount></row>
<row _id="3447"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066913F000000022929</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>765.59</Gross Amount><VAT Amount>127.6</VAT Amount></row>
<row _id="3448"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066910F000000022902</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>565.46</Gross Amount><VAT Amount>94.24</VAT Amount></row>
<row _id="3449"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101022F000000022951</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>945.64</Gross Amount><VAT Amount>157.61</VAT Amount></row>
<row _id="3450"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094439F000000022962</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>6599.15</Gross Amount><VAT Amount>1099.86</VAT Amount></row>
<row _id="3451"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5075630F000000022937</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1851.53</Gross Amount><VAT Amount>308.59</VAT Amount></row>
<row _id="3452"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076123F000000022938</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>555.84</Gross Amount><VAT Amount>92.64</VAT Amount></row>
<row _id="3453"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076249F000000022970</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1080.84</Gross Amount><VAT Amount>180.14</VAT Amount></row>
<row _id="3454"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066963F000000022953</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>549.2</Gross Amount><VAT Amount>91.53</VAT Amount></row>
<row _id="3455"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6038177F000000022974</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1681.1</Gross Amount><VAT Amount>280.18</VAT Amount></row>
<row _id="3456"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076270F000000022966</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>569.24</Gross Amount><VAT Amount>94.87</VAT Amount></row>
<row _id="3457"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5075598F000000022973</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>928.18</Gross Amount><VAT Amount>154.7</VAT Amount></row>
<row _id="3458"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6038180F000000022975</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1387.76</Gross Amount><VAT Amount>231.29</VAT Amount></row>
<row _id="3459"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101262P000000023033</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3865.5</Gross Amount><VAT Amount>644.25</VAT Amount></row>
<row _id="3460"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>23025</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>171</VAT Amount></row>
<row _id="3461"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066925F000000022931</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>520.38</Gross Amount><VAT Amount>86.73</VAT Amount></row>
<row _id="3462"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101261F000000023034</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>969.12</Gross Amount><VAT Amount>161.52</VAT Amount></row>
<row _id="3463"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076393P000000023042</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="3464"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076215F000000023018</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1686.91</Gross Amount><VAT Amount>281.15</VAT Amount></row>
<row _id="3465"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066950F000000023007</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>553.52</Gross Amount><VAT Amount>92.25</VAT Amount></row>
<row _id="3466"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6039617F000000023031</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1566.05</Gross Amount><VAT Amount>261.01</VAT Amount></row>
<row _id="3467"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101162F000000023035</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2994.89</Gross Amount><VAT Amount>499.15</VAT Amount></row>
<row _id="3468"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076330F000000023023</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1152.35</Gross Amount><VAT Amount>192.06</VAT Amount></row>
<row _id="3469"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101162P000000023026</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2994.89</Gross Amount><VAT Amount>499.15</VAT Amount></row>
<row _id="3470"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094489F000000023040</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5757.89</Gross Amount><VAT Amount>959.65</VAT Amount></row>
<row _id="3471"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5066907F000000023020</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>547.21</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="3472"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094189F000000023048</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>759.05</Gross Amount><VAT Amount>126.51</VAT Amount></row>
<row _id="3473"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076440P000000023058</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3602.57</Gross Amount><VAT Amount>600.43</VAT Amount></row>
<row _id="3474"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067003F000000023069</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>500.28</Gross Amount><VAT Amount>83.38</VAT Amount></row>
<row _id="3475"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076393F000000023074</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5398.78</Gross Amount><VAT Amount>899.8</VAT Amount></row>
<row _id="3476"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101282F000000023041</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>12757.5</Gross Amount><VAT Amount>2126.25</VAT Amount></row>
<row _id="3477"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076440F000000023075</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3602.56</Gross Amount><VAT Amount>600.43</VAT Amount></row>
<row _id="3478"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101262F000000023131</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1288.07</Gross Amount><VAT Amount>214.68</VAT Amount></row>
<row _id="3479"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094647P000000023097</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>8123.46</Gross Amount><VAT Amount>1353.91</VAT Amount></row>
<row _id="3480"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094590F000000023120</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2235.49</Gross Amount><VAT Amount>372.58</VAT Amount></row>
<row _id="3481"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5075582F000000023112</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>798.95</Gross Amount><VAT Amount>133.16</VAT Amount></row>
<row _id="3482"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076454F000000023126</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1880.44</Gross Amount><VAT Amount>313.41</VAT Amount></row>
<row _id="3483"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101312P000000023119</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3540</Gross Amount><VAT Amount>590</VAT Amount></row>
<row _id="3484"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076418F000000023118</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>517.69</Gross Amount><VAT Amount>86.28</VAT Amount></row>
<row _id="3485"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101387F000000023116</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>536.78</Gross Amount><VAT Amount>89.46</VAT Amount></row>
<row _id="3486"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094601F000000023100</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>683.27</Gross Amount><VAT Amount>113.88</VAT Amount></row>
<row _id="3487"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094634F000000023107</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2315.11</Gross Amount><VAT Amount>385.85</VAT Amount></row>
<row _id="3488"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101272F000000023101</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1242.16</Gross Amount><VAT Amount>207.03</VAT Amount></row>
<row _id="3489"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076453F000000023127</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2455.44</Gross Amount><VAT Amount>409.24</VAT Amount></row>
<row _id="3490"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101301F000000023148</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2094</Gross Amount><VAT Amount>349</VAT Amount></row>
<row _id="3491"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067016F000000023122</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>602.6</Gross Amount><VAT Amount>100.43</VAT Amount></row>
<row _id="3492"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076457F000000023137</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>817.45</Gross Amount><VAT Amount>136.24</VAT Amount></row>
<row _id="3493"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067028F000000023151</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>615.3</Gross Amount><VAT Amount>102.55</VAT Amount></row>
<row _id="3494"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067030F000000023141</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>584.83</Gross Amount><VAT Amount>97.47</VAT Amount></row>
<row _id="3495"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6039786F000000023154</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1359.07</Gross Amount><VAT Amount>226.51</VAT Amount></row>
<row _id="3496"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067037F000000023142</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>604.64</Gross Amount><VAT Amount>100.77</VAT Amount></row>
<row _id="3497"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076546F000000023163</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>539.6</Gross Amount><VAT Amount>89.93</VAT Amount></row>
<row _id="3498"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067026F000000023152</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>615.3</Gross Amount><VAT Amount>102.55</VAT Amount></row>
<row _id="3499"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067042F000000023157</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>600.44</Gross Amount><VAT Amount>100.07</VAT Amount></row>
<row _id="3500"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076422F000000023135</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>554.41</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="3501"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076558F000000023150</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="3502"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5094647F000000023164</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>7022.04</Gross Amount><VAT Amount>1170.34</VAT Amount></row>
<row _id="3503"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5067041F000000023155</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>581.89</Gross Amount><VAT Amount>96.98</VAT Amount></row>
<row _id="3504"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076589F000000023159</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>757.84</Gross Amount><VAT Amount>126.31</VAT Amount></row>
<row _id="3505"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4101403F000000023167</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>786.3</Gross Amount><VAT Amount>131.05</VAT Amount></row>
<row _id="3506"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076559F000000023222</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>537.9</Gross Amount><VAT Amount>89.65</VAT Amount></row>
<row _id="3507"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5076770F000000023217</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>554.95</Gross Amount><VAT Amount>92.49</VAT Amount></row>
<row _id="3508"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>2022100067</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>702.82</Gross Amount><VAT Amount>117.14</VAT Amount></row>
<row _id="3509"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>2022110066</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>698.74</Gross Amount><VAT Amount>116.46</VAT Amount></row>
<row _id="3510"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>2189</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3511"><Supplier Name>GALLIFORD TRY CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P5245000045</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>485762.31</Gross Amount><VAT Amount>80960.38</VAT Amount></row>
<row _id="3512"><Supplier Name>GALLIFORD TRY CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P5245000349</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>270339.97</Gross Amount><VAT Amount>45056.66</VAT Amount></row>
<row _id="3513"><Supplier Name>GALLIFORD TRY CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P5245000432</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>381002.91</Gross Amount><VAT Amount>63500.49</VAT Amount></row>
<row _id="3514"><Supplier Name>GALLIFORD TRY CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P5245000482</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>301044.75</Gross Amount><VAT Amount>50174.12</VAT Amount></row>
<row _id="3515"><Supplier Name>GALLIFORD TRY CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P5245000519</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>269240.08</Gross Amount><VAT Amount>44873.35</VAT Amount></row>
<row _id="3516"><Supplier Name>GALLIFORD TRY CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>8540053P005245000536</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5170.03</Gross Amount><VAT Amount>861.67</VAT Amount></row>
<row _id="3517"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>129825</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="3518"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>129826</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>6900</Gross Amount><VAT Amount>1150</VAT Amount></row>
<row _id="3519"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>135259</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5856</Gross Amount><VAT Amount>976</VAT Amount></row>
<row _id="3520"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>135119</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="3521"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>134706</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>507.97</Gross Amount><VAT Amount>84.66</VAT Amount></row>
<row _id="3522"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>134969</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>572.62</Gross Amount><VAT Amount>95.43</VAT Amount></row>
<row _id="3523"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>134644</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>514.22</Gross Amount><VAT Amount>85.7</VAT Amount></row>
<row _id="3524"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>135200</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1499.58</Gross Amount><VAT Amount>249.93</VAT Amount></row>
<row _id="3525"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>135202</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>135300</Gross Amount><VAT Amount>22550</VAT Amount></row>
<row _id="3526"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>136397</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>947.7</Gross Amount><VAT Amount>157.95</VAT Amount></row>
<row _id="3527"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>136385</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="3528"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>144769</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1655.36</Gross Amount><VAT Amount>275.89</VAT Amount></row>
<row _id="3529"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>141657</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>821.13</Gross Amount><VAT Amount>136.86</VAT Amount></row>
<row _id="3530"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>146007</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>809.34</Gross Amount><VAT Amount>134.89</VAT Amount></row>
<row _id="3531"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>147254</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>5083.53</Gross Amount><VAT Amount>847.26</VAT Amount></row>
<row _id="3532"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>147369</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>9114</Gross Amount><VAT Amount>1519</VAT Amount></row>
<row _id="3533"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>147370</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>3012</Gross Amount><VAT Amount>502</VAT Amount></row>
<row _id="3534"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>149010</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>13062</Gross Amount><VAT Amount>2177</VAT Amount></row>
<row _id="3535"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>149896</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>576.7</Gross Amount><VAT Amount>96.11</VAT Amount></row>
<row _id="3536"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>151301</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="3537"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>DECEMBER2021</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4710.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3538"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>JANUARY2022</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>5797.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3539"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>JUNE2022</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>6625.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3540"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>AUG22-2</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>987.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3541"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP74-SEPTEMBER22</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>11715.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3542"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000010</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5890.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3543"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000011</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>10815.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3544"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000013</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3545"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000012</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>6948.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3546"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000014</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3547"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000017</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>8527.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3548"><Supplier Name>GAS DATA LTD</Supplier Name><SUPP_OWN_REF>420928</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="3549"><Supplier Name>GAVIN AND DOHERTY GEOSOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>K2025</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>232</VAT Amount></row>
<row _id="3550"><Supplier Name>GEMMA SHEPHERD</Supplier Name><SUPP_OWN_REF>GEM-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>799.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3551"><Supplier Name>GEMMA SHEPHERD</Supplier Name><SUPP_OWN_REF>GEM-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>900.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3552"><Supplier Name>GEMMA SHEPHERD</Supplier Name><SUPP_OWN_REF>GEM-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>799.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3553"><Supplier Name>GILSON GRAY</Supplier Name><SUPP_OWN_REF>KWS/1/1</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2041.76</Gross Amount><VAT Amount>309.96</VAT Amount></row>
<row _id="3554"><Supplier Name>GINGER PR</Supplier Name><SUPP_OWN_REF>300173</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>13793.23</Gross Amount><VAT Amount>2298.87</VAT Amount></row>
<row _id="3555"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00375154</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>748.8</Gross Amount><VAT Amount>124.8</VAT Amount></row>
<row _id="3556"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00369250</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>650.12</Gross Amount><VAT Amount>108.35</VAT Amount></row>
<row _id="3557"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SCRN0016623</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>-647.72</Gross Amount><VAT Amount>-107.95</VAT Amount></row>
<row _id="3558"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00367556</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>647.72</Gross Amount><VAT Amount>107.95</VAT Amount></row>
<row _id="3559"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00385524</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>8553.6</Gross Amount><VAT Amount>1425.6</VAT Amount></row>
<row _id="3560"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00392588</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2106</Gross Amount><VAT Amount>351</VAT Amount></row>
<row _id="3561"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00392638</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>635.27</Gross Amount><VAT Amount>105.88</VAT Amount></row>
<row _id="3562"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI836403</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>729.95</Gross Amount><VAT Amount>121.66</VAT Amount></row>
<row _id="3563"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI848226</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>809.4</Gross Amount><VAT Amount>134.9</VAT Amount></row>
<row _id="3564"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI848216</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1295.1</Gross Amount><VAT Amount>215.85</VAT Amount></row>
<row _id="3565"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI848248</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>605.25</Gross Amount><VAT Amount>100.87</VAT Amount></row>
<row _id="3566"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI848206</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1016.7</Gross Amount><VAT Amount>169.45</VAT Amount></row>
<row _id="3567"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI850353</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>745.01</Gross Amount><VAT Amount>124.17</VAT Amount></row>
<row _id="3568"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI850130</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1295.1</Gross Amount><VAT Amount>215.85</VAT Amount></row>
<row _id="3569"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI852466</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>809.4</Gross Amount><VAT Amount>134.9</VAT Amount></row>
<row _id="3570"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI852764</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39</VAT Amount></row>
<row _id="3571"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI852775</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1323.18</Gross Amount><VAT Amount>220.53</VAT Amount></row>
<row _id="3572"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI852771</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1016.7</Gross Amount><VAT Amount>169.45</VAT Amount></row>
<row _id="3573"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI852773</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39</VAT Amount></row>
<row _id="3574"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI854848</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>843.1</Gross Amount><VAT Amount>140.52</VAT Amount></row>
<row _id="3575"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI854845</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1423.66</Gross Amount><VAT Amount>237.28</VAT Amount></row>
<row _id="3576"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI854854</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>843.1</Gross Amount><VAT Amount>140.52</VAT Amount></row>
<row _id="3577"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI856053</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39</VAT Amount></row>
<row _id="3578"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI856075</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1058.81</Gross Amount><VAT Amount>176.47</VAT Amount></row>
<row _id="3579"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI856051</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1118.36</Gross Amount><VAT Amount>186.39</VAT Amount></row>
<row _id="3580"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI856623</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1100.34</Gross Amount><VAT Amount>183.39</VAT Amount></row>
<row _id="3581"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI856632</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>879.79</Gross Amount><VAT Amount>146.63</VAT Amount></row>
<row _id="3582"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI856625</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39</VAT Amount></row>
<row _id="3583"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI856622</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1118.36</Gross Amount><VAT Amount>186.39</VAT Amount></row>
<row _id="3584"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI858038</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1100.34</Gross Amount><VAT Amount>183.39</VAT Amount></row>
<row _id="3585"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI858024</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>861.12</Gross Amount><VAT Amount>143.52</VAT Amount></row>
<row _id="3586"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI859070</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39</VAT Amount></row>
<row _id="3587"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033002147</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>6029.1</Gross Amount><VAT Amount>1004.85</VAT Amount></row>
<row _id="3588"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033013911</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>17999.1</Gross Amount><VAT Amount>2999.85</VAT Amount></row>
<row _id="3589"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033040306</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1436.4</Gross Amount><VAT Amount>239.4</VAT Amount></row>
<row _id="3590"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033025988</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>6255.9</Gross Amount><VAT Amount>1042.65</VAT Amount></row>
<row _id="3591"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033051864</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>7150.5</Gross Amount><VAT Amount>1191.75</VAT Amount></row>
<row _id="3592"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033064145</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>13589.1</Gross Amount><VAT Amount>2264.85</VAT Amount></row>
<row _id="3593"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033073799</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>8108.1</Gross Amount><VAT Amount>1351.35</VAT Amount></row>
<row _id="3594"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5223</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3595"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5261</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3596"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5291</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3597"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5290</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3598"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5353</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>1024.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3599"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5421</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1023.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3600"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5424</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1006.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3601"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5434</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3602"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5441</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4937.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3603"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5447</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3604"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5445</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1405</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3605"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5444</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>595.87</Gross Amount><VAT Amount>99.31</VAT Amount></row>
<row _id="3606"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5448</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3607"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5452</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>662.4</Gross Amount><VAT Amount>110.4</VAT Amount></row>
<row _id="3608"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5461</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1136.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3609"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5467</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1165</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3610"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5477</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3611"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5494</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>5477.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3612"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5500</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3613"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5488</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>4754.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3614"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5481</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1725.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3615"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5442</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1596.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3616"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>ADJINV5494</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1095.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3617"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5480</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3618"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5506</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>4433.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3619"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5519</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3620"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5521</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>4923.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3621"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5537</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3346.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3622"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5538</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3623"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5572</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>5986.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3624"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>5587</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3633.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3625"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3626"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3627"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3628"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>729.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3629"><Supplier Name>GLENISLA PLAY ASSOCIATION</Supplier Name><SUPP_OWN_REF>081022</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3630"><Supplier Name>GLOBAL LANGUAGE SERVICES LTD</Supplier Name><SUPP_OWN_REF>269581</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>711.82</Gross Amount><VAT Amount>118.64</VAT Amount></row>
<row _id="3631"><Supplier Name>GLOBAL TOURISM SOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>21220063</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="3632"><Supplier Name>GMRC PARTNERSHIP</Supplier Name><SUPP_OWN_REF>3996</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3633"><Supplier Name>GR FORENSIC ACCOUNTING LIMITED</Supplier Name><SUPP_OWN_REF>1161</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>6210</Gross Amount><VAT Amount>1035</VAT Amount></row>
<row _id="3634"><Supplier Name>GR FORENSIC ACCOUNTING LIMITED</Supplier Name><SUPP_OWN_REF>1160</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>12900</Gross Amount><VAT Amount>2150</VAT Amount></row>
<row _id="3635"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>277772</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2304</Gross Amount><VAT Amount>384</VAT Amount></row>
<row _id="3636"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>277780</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="3637"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>275982</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="3638"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>275087</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="3639"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>275689</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="3640"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>288085</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>678</Gross Amount><VAT Amount>113</VAT Amount></row>
<row _id="3641"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>288088</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>184</VAT Amount></row>
<row _id="3642"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>289613</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>143</VAT Amount></row>
<row _id="3643"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>292289</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="3644"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>291122</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="3645"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>291124</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="3646"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>290612</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="3647"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>292290</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="3648"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>290004</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="3649"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>290554</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="3650"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>293866</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3651"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>293867</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3652"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>295364</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3653"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>894</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3654"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>8921.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3655"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3656"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5476.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3657"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3658"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>11682.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3659"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3660"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1095</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3661"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>9906.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3662"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>8638.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3663"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>951</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3664"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>GRANACISVATONLY</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>4982.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3665"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>151605</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1606.5</Gross Amount><VAT Amount>267.75</VAT Amount></row>
<row _id="3666"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>151708</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1606.5</Gross Amount><VAT Amount>267.75</VAT Amount></row>
<row _id="3667"><Supplier Name>GREAT BEGINNINGS</Supplier Name><SUPP_OWN_REF>SR_GBN_ERI_WK52</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3668"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/462003</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>604.7</Gross Amount><VAT Amount>100.79</VAT Amount></row>
<row _id="3669"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/462247</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>613.06</Gross Amount><VAT Amount>102.18</VAT Amount></row>
<row _id="3670"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/462234</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>907.2</Gross Amount><VAT Amount>151.2</VAT Amount></row>
<row _id="3671"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/471937</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>624.62</Gross Amount><VAT Amount>104.1</VAT Amount></row>
<row _id="3672"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/485754</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2338.68</Gross Amount><VAT Amount>389.78</VAT Amount></row>
<row _id="3673"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/488119</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1411.2</Gross Amount><VAT Amount>235.2</VAT Amount></row>
<row _id="3674"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/491503</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1468.59</Gross Amount><VAT Amount>244.77</VAT Amount></row>
<row _id="3675"><Supplier Name>GREENHOUSE SCHOOL WEBSITE</Supplier Name><SUPP_OWN_REF>INV-22487</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3216</Gross Amount><VAT Amount>536</VAT Amount></row>
<row _id="3676"><Supplier Name>GROENEVELD LUBRICATION SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>020/138366</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>546.02</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="3677"><Supplier Name>GT CLEANING MACHINES LTD</Supplier Name><SUPP_OWN_REF>67550</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5181.6</Gross Amount><VAT Amount>863.6</VAT Amount></row>
<row _id="3678"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>CI3852</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>2908.8</Gross Amount><VAT Amount>484.8</VAT Amount></row>
<row _id="3679"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>CI17071</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="3680"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5836</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1884</Gross Amount><VAT Amount>314</VAT Amount></row>
<row _id="3681"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><SUPP_OWN_REF>9001510706</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>586.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3682"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><SUPP_OWN_REF>9002076256</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1619.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3683"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><SUPP_OWN_REF>9002015933</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3684"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662835F00015414(5F)</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>9121.5</Gross Amount><VAT Amount>1520.25</VAT Amount></row>
<row _id="3685"><Supplier Name>HAGS-SMP PLAYGROUNDS LTD</Supplier Name><SUPP_OWN_REF>084800</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>711.45</Gross Amount><VAT Amount>118.57</VAT Amount></row>
<row _id="3686"><Supplier Name>HAGUE COMPUTER SUPPLIES LIMITED</Supplier Name><SUPP_OWN_REF>10197003</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3070.81</Gross Amount><VAT Amount>511.8</VAT Amount></row>
<row _id="3687"><Supplier Name>HAND PICT SHOWCASE GALLERY</Supplier Name><SUPP_OWN_REF>291122</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3688"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4462</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4680</Gross Amount><VAT Amount>780</VAT Amount></row>
<row _id="3689"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4461</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>22140</Gross Amount><VAT Amount>3690</VAT Amount></row>
<row _id="3690"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>DECEMBER22JANUARY</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3691"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>106350766</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>748</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3692"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>106344510</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>796</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3693"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>106705503</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>2093.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3694"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>106720374</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>9830.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3695"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>106872354</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>4573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3696"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>106899136</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>4888.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3697"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><SUPP_OWN_REF>D1188569</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>17766</Gross Amount><VAT Amount>2961</VAT Amount></row>
<row _id="3698"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><SUPP_OWN_REF>D1213560</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5646</Gross Amount><VAT Amount>941</VAT Amount></row>
<row _id="3699"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><SUPP_OWN_REF>HL1231</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3700"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><SUPP_OWN_REF>HL1262</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3701"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><SUPP_OWN_REF>HL1294</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3702"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1412.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3703"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1412.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3704"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1412.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3705"><Supplier Name>HAYDOCK MUSIC</Supplier Name><SUPP_OWN_REF>26781</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>5052.74</Gross Amount><VAT Amount>842.12</VAT Amount></row>
<row _id="3706"><Supplier Name>HAYDOCK MUSIC</Supplier Name><SUPP_OWN_REF>27146</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>765.6</Gross Amount><VAT Amount>127.6</VAT Amount></row>
<row _id="3707"><Supplier Name>HAYDOCK MUSIC</Supplier Name><SUPP_OWN_REF>27595</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2818.8</Gross Amount><VAT Amount>469.8</VAT Amount></row>
<row _id="3708"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012070701</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1327.14</Gross Amount><VAT Amount>221.19</VAT Amount></row>
<row _id="3709"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012050052</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1327.14</Gross Amount><VAT Amount>221.19</VAT Amount></row>
<row _id="3710"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012085863</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1327.14</Gross Amount><VAT Amount>221.19</VAT Amount></row>
<row _id="3711"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012568531</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>90.3</VAT Amount></row>
<row _id="3712"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012388751</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3713"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012460509</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3714"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012443312</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3715"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012543985</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3716"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012379177</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3717"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012553338</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3718"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012433429</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3719"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012419562</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3720"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012407213</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3721"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012520343</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3722"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012569363</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3723"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012475556</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3724"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012581203</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3725"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012633970</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3726"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012650595</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1140.05</Gross Amount><VAT Amount>190.01</VAT Amount></row>
<row _id="3727"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012617025</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1422.62</Gross Amount><VAT Amount>237.1</VAT Amount></row>
<row _id="3728"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012748103</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>693.53</Gross Amount><VAT Amount>115.59</VAT Amount></row>
<row _id="3729"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012759469</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>726.02</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="3730"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012773872</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>736.85</Gross Amount><VAT Amount>122.81</VAT Amount></row>
<row _id="3731"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012802993</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>579.74</Gross Amount><VAT Amount>96.62</VAT Amount></row>
<row _id="3732"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1012818539</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>590.57</Gross Amount><VAT Amount>98.43</VAT Amount></row>
<row _id="3733"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1479</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3734"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>17031.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3735"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3736"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3737"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>9788.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3738"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>19539.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3739"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY16/1-12/2/23--MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>813</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3740"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>16584.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3741"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1626</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3742"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3743"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>15318.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3744"><Supplier Name>HB INFO LTD</Supplier Name><SUPP_OWN_REF>S/017097</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1069.2</Gross Amount><VAT Amount>178.2</VAT Amount></row>
<row _id="3745"><Supplier Name>HECTOR MARTIN</Supplier Name><SUPP_OWN_REF>PA35X</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>524</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3746"><Supplier Name>HECTOR MARTIN</Supplier Name><SUPP_OWN_REF>PA39X</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3747"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>144</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3748"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>153</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3749"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>151</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3750"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>156HDZ</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3751"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>160.</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3752"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>158</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3753"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>1058</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>11250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3754"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>1461</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>631.11</Gross Amount><VAT Amount>21.05</VAT Amount></row>
<row _id="3755"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>3806</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>534.34</Gross Amount><VAT Amount>10.2</VAT Amount></row>
<row _id="3756"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>3373</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1056.52</Gross Amount><VAT Amount>6.94</VAT Amount></row>
<row _id="3757"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>3293</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1759</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3758"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>3294</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2315.92</Gross Amount><VAT Amount>257.32</VAT Amount></row>
<row _id="3759"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>14282</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1035.89</Gross Amount><VAT Amount>29.03</VAT Amount></row>
<row _id="3760"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>14443</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2479.78</Gross Amount><VAT Amount>58.1</VAT Amount></row>
<row _id="3761"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>17110</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1152.54</Gross Amount><VAT Amount>192.09</VAT Amount></row>
<row _id="3762"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>17562</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4591.17</Gross Amount><VAT Amount>114.46</VAT Amount></row>
<row _id="3763"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>2671</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3602.93</Gross Amount><VAT Amount>600.49</VAT Amount></row>
<row _id="3764"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>3766</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="3765"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>4087</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="3766"><Supplier Name>HIGHFIELD AWARDING BODY COMPLIANCE</Supplier Name><SUPP_OWN_REF>0008160319</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="3767"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>773.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3768"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>5012.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3769"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2664.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3770"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2664.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3771"><Supplier Name>HIGHFIELD OPERATIONS (MEADOWLARK NH)</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2664.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3772"><Supplier Name>HILLCREST ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>PR_HM_NOLB_WEEK8</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3773"><Supplier Name>HILLCREST ENTERPRISES LTD</Supplier Name><SUPP_OWN_REF>PR_HM_NOLB_WEEK16</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3774"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV28536/1</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>529.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3775"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV28524/1</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1648.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3776"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV28531/1</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>578.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3777"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV28521/1</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1373.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3778"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV28527/1</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>725.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3779"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV28704/1</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>11941.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3780"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV28756/1</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>9426.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3781"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29246/1</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1405.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3782"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29324/1</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>9426.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3783"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30232/1</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2915.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3784"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30236/1</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>8054.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3785"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30222/1</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1447.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3786"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30230/1</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>744.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3787"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30227/1</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>909.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3788"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30234/1</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>837.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3789"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30235/1</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3790"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>LOUSENPKOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>13615.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3791"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADNOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3792"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30224/1</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2647.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3793"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERSTOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>34496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3794"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RECOVERYOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>6442.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3795"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCOTOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>30114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3796"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>23020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3797"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CHILDPEEROCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3798"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERVIEWOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>18652.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3799"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>22505.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3800"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFPEEROCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>13137.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3801"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30237/1</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>909.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3802"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30223/1</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3803"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30311/1</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>33218.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3804"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30273/1</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>5904.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3805"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30330/1</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>9426.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3806"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30379/1</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3807"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30419/1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3808"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30428/1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>744.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3809"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30417/1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3542.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3810"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30429/1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>909.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3811"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30430/1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1737.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3812"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30418/1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1447.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3813"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30425/1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>837.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3814"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30423/1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>930.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3815"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30434/1</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>9426.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3816"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30496/1</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3817"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>LOUSENPKNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>13615.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3818"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>23020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3819"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>22505.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3820"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERVIEWNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>18652.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3821"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERSTNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>34496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3822"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3823"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30441/1</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>7858.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3824"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RECOVERYNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>6442.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3825"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30440/1</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>13198.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3826"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFPEERNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>13137.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3827"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCOTNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>30114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3828"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30463/1</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5981.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3829"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30451/1</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3432.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3830"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CHILDPEERNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3831"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30450/1</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3691.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3832"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30420/1</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>2647.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3833"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30469/1</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>33073.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3834"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30271/1</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>11291.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3835"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30444/1</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>11276.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3836"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30546/1</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2647.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3837"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30547/1</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>9412.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3838"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30562/1</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>7289.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3839"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30563/1</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>992.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3840"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30552/1</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>827.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3841"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30543/1</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>32349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3842"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30545/1</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3843"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RECOVERYDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6442.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3844"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFPEERDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>17904.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3845"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>23020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3846"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CHILDPEERDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3847"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERVIEWDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>18652.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3848"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3849"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>22505.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3850"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCOTDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>30114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3851"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>LOUSENPKDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>13615.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3852"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERSTDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>34496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3853"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30581/1</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>9426.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3854"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30694/1</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1417.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3855"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30651/1</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1654</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3856"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30564/1</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2388.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3857"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30692/1</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2624.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3858"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN02238/1</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>-1551</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3859"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30695/1</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5410.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3860"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30786/1</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1685.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3861"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30787/1</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>2705.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3862"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30785/1</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1312.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3863"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30780/1</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>10472.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3864"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>LOUSENPKJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>13615.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3865"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30890/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>861.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3866"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30270/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5108.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3867"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CHILDPEERJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3868"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERVIEWJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>18652.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3869"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30156/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5032.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3870"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30568/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3587.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3871"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCOTJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>30114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3872"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>23020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3873"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30840/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3874"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30863/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>646.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3875"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29265/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3829.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3876"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RECOVERYJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>9920.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3877"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>22505.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3878"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFPEERJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>15529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3879"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30859/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1033.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3880"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30854/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1507.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3881"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30878/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>7291.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3882"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30891/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3823.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3883"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30855/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>710.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3884"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30567/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3697.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3885"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30877/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>9868.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3886"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30852/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1809.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3887"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30880/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3900.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3888"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERSTJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>34496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3889"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3890"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29490/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4700.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3891"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30860/1</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3892"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30566/1</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>9727.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3893"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30866/1</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2434.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3894"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30856/1</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2757.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3895"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30853/1</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>34068.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3896"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30935/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>7603.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3897"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30918/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>6466.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3898"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30937/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2477.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3899"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30924/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1033.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3900"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30930/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3901"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30919/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3607.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3902"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30929/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>646.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3903"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30936/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3618.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3904"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30920/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1507.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3905"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30940/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>10183.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3906"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30932/1</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1809.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3907"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCOTFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>30114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3908"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31020/1</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4793.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3909"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CHILDPEERFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3207.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3910"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADMAR23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3911"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFPEERFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>15529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3912"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WBCAFEFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>34233.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3913"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31021/1</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3914"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>23020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3915"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>LOUSENPKFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>13615.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3916"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>22505.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3917"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERSTFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>34496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3918"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30939/1</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3607.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3919"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERVIEWFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>18652.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3920"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RECOVERYFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>6790.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3921"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30909/1</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>91233.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3922"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30907/1</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>105903.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3923"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30908/1</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>3830.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3924"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31040/1</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>6371.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3925"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31041/1</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1713.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3926"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31070/1</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>646.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3927"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31065/1</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1033.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3928"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31072/1</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>7603.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3929"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31062/1</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1809.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3930"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31068/1</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3931"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31059/1</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1507.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3932"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31061/1</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2757.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3933"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WBCAFEMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6846.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3934"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RECOVERYMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6790.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3935"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>13633.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3936"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31107/1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3640.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3937"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>22505.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3938"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31071/1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>861.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3939"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERSTMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>34496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3940"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>RIVERVIEWMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>18652.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3941"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CHILDPEERMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3207.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3942"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFPEERMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>15529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3943"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>23020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3944"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>LOUSENPKMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>13615.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3945"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCOTMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>30114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3946"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31108/1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>10183.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3947"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31154/1</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>10472.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3948"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31060/1</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>8674.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3949"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HQ9049</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>14938</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3950"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30915/1</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>8854.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3951"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29688/1</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>976.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3952"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30974/1</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2227.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3953"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30272/1</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>13198.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3954"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30916/1</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>8780.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3955"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV29261/1.</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>13330.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3956"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV30914/1</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1370.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3957"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31253/1</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>861.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3958"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31256/1</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>2757.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3959"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31249/1</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>1809.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3960"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31252/1</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>646.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3961"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31255/1</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>1507.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3962"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADAPR23</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>5397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3963"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31248/1</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>516.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3964"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31247/1</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>516.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3965"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV31250/1</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>775.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3966"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3223346</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>4138.54</Gross Amount><VAT Amount>689.76</VAT Amount></row>
<row _id="3967"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3226198</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1196.45</Gross Amount><VAT Amount>199.41</VAT Amount></row>
<row _id="3968"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3228866</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>3175.7</Gross Amount><VAT Amount>529.28</VAT Amount></row>
<row _id="3969"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3230480</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1395.11</Gross Amount><VAT Amount>232.52</VAT Amount></row>
<row _id="3970"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3232529</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>528.02</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="3971"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><SUPP_OWN_REF>A003/569/12.21</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>12240.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3972"><Supplier Name>HILLSIDE SCHOOL</Supplier Name><SUPP_OWN_REF>A003/569/04.22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>11845</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3973"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-1035</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>1900</VAT Amount></row>
<row _id="3974"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-1097</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>290</VAT Amount></row>
<row _id="3975"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-1312</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>290</VAT Amount></row>
<row _id="3976"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-1333</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>162.5</VAT Amount></row>
<row _id="3977"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-1395</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12600</Gross Amount><VAT Amount>2100</VAT Amount></row>
<row _id="3978"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-1394</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>11970</Gross Amount><VAT Amount>1995</VAT Amount></row>
<row _id="3979"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>HOMESTARTJAN23Q4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>18300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3980"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>HOMESTARTAPR23Q1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>18300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3981"><Supplier Name>HOPE GARDEN SCIO</Supplier Name><SUPP_OWN_REF>GSG.22</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>15750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3982"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3983"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3984"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>6607.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3985"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>11963.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3986"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>8634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3987"><Supplier Name>HOSPITALFIELD ORGANIC PROJECT ENTERPRISE</Supplier Name><SUPP_OWN_REF>SCOTHUNTINGTONSAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>35200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3988"><Supplier Name>HOUSING SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>4364</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="3989"><Supplier Name>HOUSING SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>4627</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1122</Gross Amount><VAT Amount>187</VAT Amount></row>
<row _id="3990"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9056841712</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1232.59</Gross Amount><VAT Amount>205.43</VAT Amount></row>
<row _id="3991"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9056922608</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="3992"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9056922645</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="3993"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9056922632</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="3994"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9056922616</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="3995"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9056922633</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="3996"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9056922610</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="3997"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9056922639</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="3998"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057187485</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1372.8</Gross Amount><VAT Amount>228.8</VAT Amount></row>
<row _id="3999"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057170337</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4118.4</Gross Amount><VAT Amount>686.4</VAT Amount></row>
<row _id="4000"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057187360</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>14982.66</Gross Amount><VAT Amount>2497.11</VAT Amount></row>
<row _id="4001"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057138223</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1324.68</Gross Amount><VAT Amount>220.78</VAT Amount></row>
<row _id="4002"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057244507</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>6177.6</Gross Amount><VAT Amount>1029.6</VAT Amount></row>
<row _id="4003"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057243033</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>94500</Gross Amount><VAT Amount>15750</VAT Amount></row>
<row _id="4004"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057235845</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>134</VAT Amount></row>
<row _id="4005"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057219463</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1005.48</Gross Amount><VAT Amount>167.58</VAT Amount></row>
<row _id="4006"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057244510</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1005.48</Gross Amount><VAT Amount>167.58</VAT Amount></row>
<row _id="4007"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057137301</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>686.4</Gross Amount><VAT Amount>114.4</VAT Amount></row>
<row _id="4008"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057313586</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5040</Gross Amount><VAT Amount>840</VAT Amount></row>
<row _id="4009"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057355966</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>607.58</Gross Amount><VAT Amount>101.26</VAT Amount></row>
<row _id="4010"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057411403</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5382.6</Gross Amount><VAT Amount>897.1</VAT Amount></row>
<row _id="4011"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9056999644</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5430.6</Gross Amount><VAT Amount>905.1</VAT Amount></row>
<row _id="4012"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057355285</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2851.92</Gross Amount><VAT Amount>475.32</VAT Amount></row>
<row _id="4013"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>1654429172</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>-5430.6</Gross Amount><VAT Amount>-905.1</VAT Amount></row>
<row _id="4014"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057408184</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>6212.69</Gross Amount><VAT Amount>1035.45</VAT Amount></row>
<row _id="4015"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057413507</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>937.2</Gross Amount><VAT Amount>156.2</VAT Amount></row>
<row _id="4016"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057434453</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>5213.29</Gross Amount><VAT Amount>868.88</VAT Amount></row>
<row _id="4017"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057451578</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>938.02</Gross Amount><VAT Amount>156.34</VAT Amount></row>
<row _id="4018"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057448314</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1289.77</Gross Amount><VAT Amount>214.96</VAT Amount></row>
<row _id="4019"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057460462</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2604</Gross Amount><VAT Amount>434</VAT Amount></row>
<row _id="4020"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057477243</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>10312.02</Gross Amount><VAT Amount>1718.67</VAT Amount></row>
<row _id="4021"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057333654</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>712.98</Gross Amount><VAT Amount>118.83</VAT Amount></row>
<row _id="4022"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9057516798</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3932.04</Gross Amount><VAT Amount>655.34</VAT Amount></row>
<row _id="4023"><Supplier Name>HRN TRACTORS LTD</Supplier Name><SUPP_OWN_REF>800926</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>536.8</Gross Amount><VAT Amount>89.46</VAT Amount></row>
<row _id="4024"><Supplier Name>HRN TRACTORS LTD</Supplier Name><SUPP_OWN_REF>800957</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>18526.8</Gross Amount><VAT Amount>3087.8</VAT Amount></row>
<row _id="4025"><Supplier Name>HRN TRACTORS LTD</Supplier Name><SUPP_OWN_REF>801017</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1148.71</Gross Amount><VAT Amount>191.45</VAT Amount></row>
<row _id="4026"><Supplier Name>HUCK NETS UK LTD</Supplier Name><SUPP_OWN_REF>0000281788</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>9859.2</Gross Amount><VAT Amount>1643.2</VAT Amount></row>
<row _id="4027"><Supplier Name>HUCK NETS UK LTD</Supplier Name><SUPP_OWN_REF>0000298388</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2610</Gross Amount><VAT Amount>435</VAT Amount></row>
<row _id="4028"><Supplier Name>HUCK NETS UK LTD</Supplier Name><SUPP_OWN_REF>0000298386</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1185.01</Gross Amount><VAT Amount>197.5</VAT Amount></row>
<row _id="4029"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>SI-8641</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="4030"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>SI-8855</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="4031"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>SI-8735</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="4032"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>SI-8856</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2952</Gross Amount><VAT Amount>492</VAT Amount></row>
<row _id="4033"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>SI-8946</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="4034"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>SI-8957</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="4035"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>SI-8956</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="4036"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><SUPP_OWN_REF>60953</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1285.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4037"><Supplier Name>HUTTON PARK CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1736.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4038"><Supplier Name>HUWS GRAY GROUP</Supplier Name><SUPP_OWN_REF>ABR/339695</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1426.8</Gross Amount><VAT Amount>237.8</VAT Amount></row>
<row _id="4039"><Supplier Name>HUWS GRAY GROUP</Supplier Name><SUPP_OWN_REF>IE167562</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>756.96</Gross Amount><VAT Amount>126.16</VAT Amount></row>
<row _id="4040"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F1901</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>984.12</Gross Amount><VAT Amount>164.02</VAT Amount></row>
<row _id="4041"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2332</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3894.04</Gross Amount><VAT Amount>649.01</VAT Amount></row>
<row _id="4042"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2535</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>627.47</Gross Amount><VAT Amount>104.58</VAT Amount></row>
<row _id="4043"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2377</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>555.12</Gross Amount><VAT Amount>92.52</VAT Amount></row>
<row _id="4044"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2522</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>934.39</Gross Amount><VAT Amount>155.73</VAT Amount></row>
<row _id="4045"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2759</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>742.93</Gross Amount><VAT Amount>123.82</VAT Amount></row>
<row _id="4046"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2748</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1734.88</Gross Amount><VAT Amount>289.15</VAT Amount></row>
<row _id="4047"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2976</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2994</Gross Amount><VAT Amount>499</VAT Amount></row>
<row _id="4048"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2791</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="4049"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2841</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1897.57</Gross Amount><VAT Amount>316.26</VAT Amount></row>
<row _id="4050"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2550</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>634.02</Gross Amount><VAT Amount>105.67</VAT Amount></row>
<row _id="4051"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2972</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>8475.5</Gross Amount><VAT Amount>1412.58</VAT Amount></row>
<row _id="4052"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2749</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1019.26</Gross Amount><VAT Amount>169.88</VAT Amount></row>
<row _id="4053"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2682</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="4054"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F3045</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="4055"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P3143</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>742.88</Gross Amount><VAT Amount>123.81</VAT Amount></row>
<row _id="4056"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F2827</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3654.82</Gross Amount><VAT Amount>609.14</VAT Amount></row>
<row _id="4057"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F3131</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2555.68</Gross Amount><VAT Amount>425.95</VAT Amount></row>
<row _id="4058"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F3211</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2101.82</Gross Amount><VAT Amount>350.3</VAT Amount></row>
<row _id="4059"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F3141</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>957.25</Gross Amount><VAT Amount>159.54</VAT Amount></row>
<row _id="4060"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F3260</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1780.42</Gross Amount><VAT Amount>296.74</VAT Amount></row>
<row _id="4061"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F3118</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>559.26</Gross Amount><VAT Amount>93.21</VAT Amount></row>
<row _id="4062"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5531</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>596.11</Gross Amount><VAT Amount>99.35</VAT Amount></row>
<row _id="4063"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5475</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>525.26</Gross Amount><VAT Amount>87.55</VAT Amount></row>
<row _id="4064"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5577</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1762.17</Gross Amount><VAT Amount>293.7</VAT Amount></row>
<row _id="4065"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5474</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1065.53</Gross Amount><VAT Amount>177.59</VAT Amount></row>
<row _id="4066"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5848</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>856.89</Gross Amount><VAT Amount>142.81</VAT Amount></row>
<row _id="4067"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5562</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>546.69</Gross Amount><VAT Amount>91.11</VAT Amount></row>
<row _id="4068"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F3072</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>767.74</Gross Amount><VAT Amount>53.66</VAT Amount></row>
<row _id="4069"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5847</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>-767.74</Gross Amount><VAT Amount>-53.66</VAT Amount></row>
<row _id="4070"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5799</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1105.85</Gross Amount><VAT Amount>184.31</VAT Amount></row>
<row _id="4071"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5688</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>796.85</Gross Amount><VAT Amount>132.81</VAT Amount></row>
<row _id="4072"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5796</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>252</VAT Amount></row>
<row _id="4073"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5791</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>597.5</Gross Amount><VAT Amount>99.58</VAT Amount></row>
<row _id="4074"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5809</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1303.97</Gross Amount><VAT Amount>217.33</VAT Amount></row>
<row _id="4075"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5915</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>10460.82</Gross Amount><VAT Amount>1743.47</VAT Amount></row>
<row _id="4076"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5928</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>3466.5</Gross Amount><VAT Amount>577.75</VAT Amount></row>
<row _id="4077"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5930</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1635</Gross Amount><VAT Amount>272.5</VAT Amount></row>
<row _id="4078"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P5875</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1497.84</Gross Amount><VAT Amount>249.64</VAT Amount></row>
<row _id="4079"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5926</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1479</Gross Amount><VAT Amount>246.5</VAT Amount></row>
<row _id="4080"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6094</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>917.24</Gross Amount><VAT Amount>152.87</VAT Amount></row>
<row _id="4081"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5929</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2974.5</Gross Amount><VAT Amount>495.75</VAT Amount></row>
<row _id="4082"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6078</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>775.45</Gross Amount><VAT Amount>129.24</VAT Amount></row>
<row _id="4083"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5946</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2079.3</Gross Amount><VAT Amount>346.55</VAT Amount></row>
<row _id="4084"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6088</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>594.42</Gross Amount><VAT Amount>99.07</VAT Amount></row>
<row _id="4085"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6095</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>13669.89</Gross Amount><VAT Amount>2278.31</VAT Amount></row>
<row _id="4086"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6332</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>843.01</Gross Amount><VAT Amount>140.5</VAT Amount></row>
<row _id="4087"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6327</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3404.24</Gross Amount><VAT Amount>567.37</VAT Amount></row>
<row _id="4088"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6537</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>655.69</Gross Amount><VAT Amount>109.28</VAT Amount></row>
<row _id="4089"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6560</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1312.17</Gross Amount><VAT Amount>218.7</VAT Amount></row>
<row _id="4090"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F5944</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>2627.42</Gross Amount><VAT Amount>437.9</VAT Amount></row>
<row _id="4091"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6652</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>4398.83</Gross Amount><VAT Amount>733.14</VAT Amount></row>
<row _id="4092"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6620</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>590.73</Gross Amount><VAT Amount>98.46</VAT Amount></row>
<row _id="4093"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6634</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>720.92</Gross Amount><VAT Amount>120.15</VAT Amount></row>
<row _id="4094"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6684</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>888.09</Gross Amount><VAT Amount>148.02</VAT Amount></row>
<row _id="4095"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6695</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>627.62</Gross Amount><VAT Amount>104.61</VAT Amount></row>
<row _id="4096"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6963</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>89.15</VAT Amount></row>
<row _id="4097"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7112</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1003.66</Gross Amount><VAT Amount>167.28</VAT Amount></row>
<row _id="4098"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6961</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>668.06</Gross Amount><VAT Amount>111.34</VAT Amount></row>
<row _id="4099"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6951</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1688.45</Gross Amount><VAT Amount>281.41</VAT Amount></row>
<row _id="4100"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6959</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1390.09</Gross Amount><VAT Amount>231.68</VAT Amount></row>
<row _id="4101"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6960</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1279.66</Gross Amount><VAT Amount>213.27</VAT Amount></row>
<row _id="4102"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6958</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2492.26</Gross Amount><VAT Amount>415.38</VAT Amount></row>
<row _id="4103"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6980</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>614.61</Gross Amount><VAT Amount>102.43</VAT Amount></row>
<row _id="4104"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6965</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>728.01</Gross Amount><VAT Amount>121.34</VAT Amount></row>
<row _id="4105"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6949</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>856.48</Gross Amount><VAT Amount>142.75</VAT Amount></row>
<row _id="4106"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6966</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>615.74</Gross Amount><VAT Amount>102.62</VAT Amount></row>
<row _id="4107"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6964</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>606.95</Gross Amount><VAT Amount>101.16</VAT Amount></row>
<row _id="4108"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6933</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>871.12</Gross Amount><VAT Amount>145.19</VAT Amount></row>
<row _id="4109"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7072</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>679.18</Gross Amount><VAT Amount>113.2</VAT Amount></row>
<row _id="4110"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7191</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>4583.58</Gross Amount><VAT Amount>763.93</VAT Amount></row>
<row _id="4111"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7186</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>-549.66</Gross Amount><VAT Amount>-91.61</VAT Amount></row>
<row _id="4112"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7216</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>811.8</Gross Amount><VAT Amount>135.3</VAT Amount></row>
<row _id="4113"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6990</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5812.21</Gross Amount><VAT Amount>968.7</VAT Amount></row>
<row _id="4114"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P7190</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>-5812.21</Gross Amount><VAT Amount>-968.7</VAT Amount></row>
<row _id="4115"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6962</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>549.66</Gross Amount><VAT Amount>91.61</VAT Amount></row>
<row _id="4116"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F6952</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>6943.97</Gross Amount><VAT Amount>1157.33</VAT Amount></row>
<row _id="4117"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P7109</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1097.23</Gross Amount><VAT Amount>182.87</VAT Amount></row>
<row _id="4118"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7106</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>618.6</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="4119"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7351</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2244.89</Gross Amount><VAT Amount>374.14</VAT Amount></row>
<row _id="4120"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7441</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2175.48</Gross Amount><VAT Amount>362.58</VAT Amount></row>
<row _id="4121"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7224</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1017.38</Gross Amount><VAT Amount>169.56</VAT Amount></row>
<row _id="4122"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7425</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1208.29</Gross Amount><VAT Amount>201.38</VAT Amount></row>
<row _id="4123"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7507</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>501.52</Gross Amount><VAT Amount>83.58</VAT Amount></row>
<row _id="4124"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7350</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2766.94</Gross Amount><VAT Amount>461.16</VAT Amount></row>
<row _id="4125"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F7348</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2986.09</Gross Amount><VAT Amount>497.68</VAT Amount></row>
<row _id="4126"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F8051</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>707.21</Gross Amount><VAT Amount>117.87</VAT Amount></row>
<row _id="4127"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>5066531F000000028132</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="4128"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6038577F000000028769</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="4129"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6038957F000000029416</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>501.57</Gross Amount><VAT Amount>83.59</VAT Amount></row>
<row _id="4130"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039039F000000029369</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="4131"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122262F000000029404</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2253.72</Gross Amount><VAT Amount>375.62</VAT Amount></row>
<row _id="4132"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3011430F000000029560</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>32370</Gross Amount><VAT Amount>5395</VAT Amount></row>
<row _id="4133"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3011431F000000029536</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3342</Gross Amount><VAT Amount>557</VAT Amount></row>
<row _id="4134"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122617F000000029876</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>574.22</Gross Amount><VAT Amount>95.7</VAT Amount></row>
<row _id="4135"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6038938F000000029873</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>604.8</Gross Amount><VAT Amount>100.8</VAT Amount></row>
<row _id="4136"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122260F000000029806</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3744</Gross Amount><VAT Amount>624</VAT Amount></row>
<row _id="4137"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3011429F000000030033</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>35988</Gross Amount><VAT Amount>5998</VAT Amount></row>
<row _id="4138"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3011453P000000030173</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>22146</Gross Amount><VAT Amount>3691</VAT Amount></row>
<row _id="4139"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>5066759F000000030020</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="4140"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039314F000000030316</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2694</Gross Amount><VAT Amount>449</VAT Amount></row>
<row _id="4141"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039194F000000030217</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1293.54</Gross Amount><VAT Amount>215.59</VAT Amount></row>
<row _id="4142"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122511P000000030315</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>52800</Gross Amount><VAT Amount>8800</VAT Amount></row>
<row _id="4143"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122913F000000030418</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>695.28</Gross Amount><VAT Amount>115.88</VAT Amount></row>
<row _id="4144"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122510F000000030686</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4854</Gross Amount><VAT Amount>809</VAT Amount></row>
<row _id="4145"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>30674:1174961</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>894.58</Gross Amount><VAT Amount>149.1</VAT Amount></row>
<row _id="4146"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122577F000000030683</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>52398</Gross Amount><VAT Amount>8733</VAT Amount></row>
<row _id="4147"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039311F000000030314</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>52068</Gross Amount><VAT Amount>8678</VAT Amount></row>
<row _id="4148"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039346F000000030769</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1215.6</Gross Amount><VAT Amount>202.6</VAT Amount></row>
<row _id="4149"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039761F000000030837</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="4150"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039313F000000030901</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3342</Gross Amount><VAT Amount>557</VAT Amount></row>
<row _id="4151"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039348F000000030952</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3661.2</Gross Amount><VAT Amount>610.2</VAT Amount></row>
<row _id="4152"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6039312F000000030914</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4776</Gross Amount><VAT Amount>796</VAT Amount></row>
<row _id="4153"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122511F000000030957</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="4154"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122555F000000030958</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4155"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122584F000000030951</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>20526</Gross Amount><VAT Amount>3421</VAT Amount></row>
<row _id="4156"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4122704F000000030953</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>33282</Gross Amount><VAT Amount>5547</VAT Amount></row>
<row _id="4157"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7040486</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>7080</Gross Amount><VAT Amount>1180</VAT Amount></row>
<row _id="4158"><Supplier Name>IGNITE CONSULTING LIMITED</Supplier Name><SUPP_OWN_REF>2485</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>55035</Gross Amount><VAT Amount>9172.5</VAT Amount></row>
<row _id="4159"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>9950</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4160"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>9841</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4161"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>25023</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4162"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>25596</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4163"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>25697</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4164"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>25843</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4165"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>26079</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="4166"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>INV-33681</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>35469.6</Gross Amount><VAT Amount>5911.6</VAT Amount></row>
<row _id="4167"><Supplier Name>ILG PLUMBING</Supplier Name><SUPP_OWN_REF>KB_IGL_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4168"><Supplier Name>IMPROVEMENT SERVICE COMPANY</Supplier Name><SUPP_OWN_REF>SI-00050</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="4169"><Supplier Name>IMPROVEMENT SERVICE COMPANY</Supplier Name><SUPP_OWN_REF>SI-00016</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="4170"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>CRN54011</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>-2441.95</Gross Amount><VAT Amount>-406.99</VAT Amount></row>
<row _id="4171"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV322875</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>2453.49</Gross Amount><VAT Amount>408.9</VAT Amount></row>
<row _id="4172"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV333694</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3503.76</Gross Amount><VAT Amount>583.96</VAT Amount></row>
<row _id="4173"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV333899</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>11352.31</Gross Amount><VAT Amount>1892.05</VAT Amount></row>
<row _id="4174"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>2022948F000INV333297</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2630.3</Gross Amount><VAT Amount>438.38</VAT Amount></row>
<row _id="4175"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV334683</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>3301.21</Gross Amount><VAT Amount>550.18</VAT Amount></row>
<row _id="4176"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV338285</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>883.21</Gross Amount><VAT Amount>147.19</VAT Amount></row>
<row _id="4177"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>2022950F000INV338507</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1011.93</Gross Amount><VAT Amount>168.65</VAT Amount></row>
<row _id="4178"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV345856</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1787.36</Gross Amount><VAT Amount>297.89</VAT Amount></row>
<row _id="4179"><Supplier Name>INCENTIVE PLUS LTD</Supplier Name><SUPP_OWN_REF>14312</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1465.46</Gross Amount><VAT Amount>194.95</VAT Amount></row>
<row _id="4180"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><SUPP_OWN_REF>25912</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>33780.77</Gross Amount><VAT Amount>5630.13</VAT Amount></row>
<row _id="4181"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><SUPP_OWN_REF>25913</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>73557.12</Gross Amount><VAT Amount>12259.61</VAT Amount></row>
<row _id="4182"><Supplier Name>INDIGO FITNESS LTD</Supplier Name><SUPP_OWN_REF>26152</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>84189.6</Gross Amount><VAT Amount>14031.6</VAT Amount></row>
<row _id="4183"><Supplier Name>INFORMATION COMMISSIONER'S OFFICE</Supplier Name><SUPP_OWN_REF>Z4842744.13.03.23</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4184"><Supplier Name>INIVOS SCIENTIFIC LTD T/A SCICHEM</Supplier Name><SUPP_OWN_REF>CUST-000680</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1861.42</Gross Amount><VAT Amount>310.24</VAT Amount></row>
<row _id="4185"><Supplier Name>INSEEGO UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-56485</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>244.8</VAT Amount></row>
<row _id="4186"><Supplier Name>INSEEGO UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-74568</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>244.8</VAT Amount></row>
<row _id="4187"><Supplier Name>INSEEGO UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-83991</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>244.8</VAT Amount></row>
<row _id="4188"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><SUPP_OWN_REF>INSIGHT2023</SUPP_OWN_REF><Payment Date>2023-01-23 00:00:00</Payment Date><Gross Amount>5518</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4189"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><SUPP_OWN_REF>INSIGHTMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3136.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4190"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100210585</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>949.99</Gross Amount><VAT Amount>158.33</VAT Amount></row>
<row _id="4191"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100389556</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>676800.14</Gross Amount><VAT Amount>112800.02</VAT Amount></row>
<row _id="4192"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100356145</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1511.76</Gross Amount><VAT Amount>251.96</VAT Amount></row>
<row _id="4193"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100409517</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2460</Gross Amount><VAT Amount>410</VAT Amount></row>
<row _id="4194"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100411682</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>4195.2</Gross Amount><VAT Amount>699.2</VAT Amount></row>
<row _id="4195"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100420081</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1244.4</Gross Amount><VAT Amount>207.4</VAT Amount></row>
<row _id="4196"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100443060</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1127.99</Gross Amount><VAT Amount>188</VAT Amount></row>
<row _id="4197"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100447734</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1079.86</Gross Amount><VAT Amount>179.98</VAT Amount></row>
<row _id="4198"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100461241</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>587.33</Gross Amount><VAT Amount>97.89</VAT Amount></row>
<row _id="4199"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100507087</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1239</Gross Amount><VAT Amount>206.5</VAT Amount></row>
<row _id="4200"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100504774</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="4201"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100520264</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>-1950</Gross Amount><VAT Amount>-325</VAT Amount></row>
<row _id="4202"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100503421</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>325</VAT Amount></row>
<row _id="4203"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100535280</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>38478.98</Gross Amount><VAT Amount>6413.16</VAT Amount></row>
<row _id="4204"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100511589</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1258.56</Gross Amount><VAT Amount>209.76</VAT Amount></row>
<row _id="4205"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100507498</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6273.55</Gross Amount><VAT Amount>1045.59</VAT Amount></row>
<row _id="4206"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100538223</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2514.88</Gross Amount><VAT Amount>419.15</VAT Amount></row>
<row _id="4207"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100524734</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1845.89</Gross Amount><VAT Amount>307.65</VAT Amount></row>
<row _id="4208"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2100543603</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>5287.8</Gross Amount><VAT Amount>881.3</VAT Amount></row>
<row _id="4209"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>41113</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>31538.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4210"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>41425</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>31874.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4211"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>41705</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>32039.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4212"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>41536</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>32184.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4213"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-2793</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>6254.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4214"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-2879</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>15920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4215"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1175089</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>605.59</Gross Amount><VAT Amount>100.93</VAT Amount></row>
<row _id="4216"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1276229</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1901.94</Gross Amount><VAT Amount>316.99</VAT Amount></row>
<row _id="4217"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1255692</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2991.72</Gross Amount><VAT Amount>498.62</VAT Amount></row>
<row _id="4218"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1309920</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1766.08</Gross Amount><VAT Amount>294.35</VAT Amount></row>
<row _id="4219"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1328016</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>3096.24</Gross Amount><VAT Amount>516.04</VAT Amount></row>
<row _id="4220"><Supplier Name>INTEGRA BUILDINGS LTD</Supplier Name><SUPP_OWN_REF>6675078F13351235(4F)</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4220.16</Gross Amount><VAT Amount>703.36</VAT Amount></row>
<row _id="4221"><Supplier Name>INTEGRATED SKILLS LTD</Supplier Name><SUPP_OWN_REF>INV-201487</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>5968.8</Gross Amount><VAT Amount>994.8</VAT Amount></row>
<row _id="4222"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5578545P0CD200284324</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>526.69</Gross Amount><VAT Amount>87.78</VAT Amount></row>
<row _id="4223"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5578545P0CD200287248</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>526.69</Gross Amount><VAT Amount>87.78</VAT Amount></row>
<row _id="4224"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5578545P0CD200290801</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>526.69</Gross Amount><VAT Amount>87.78</VAT Amount></row>
<row _id="4225"><Supplier Name>INVERBROTHOCK OOSC</Supplier Name><SUPP_OWN_REF>0002A</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>945</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4226"><Supplier Name>INVERBROTHOCK OOSC</Supplier Name><SUPP_OWN_REF>0003A</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4227"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1059</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4228"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>8922.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4229"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4230"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5689.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4231"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4232"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>12234.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4233"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4234"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>10437.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4235"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4236"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>942</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4237"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>9176.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4238"><Supplier Name>IOO SALES LTD</Supplier Name><SUPP_OWN_REF>68568</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>624.6</Gross Amount><VAT Amount>104.1</VAT Amount></row>
<row _id="4239"><Supplier Name>IPP EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>72110-M8K9L4</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>3114</Gross Amount><VAT Amount>519</VAT Amount></row>
<row _id="4240"><Supplier Name>IPP EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>7206-N7Q5Z5</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>3114</Gross Amount><VAT Amount>519</VAT Amount></row>
<row _id="4241"><Supplier Name>IPP EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>72109-67B6M3</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>3114</Gross Amount><VAT Amount>519</VAT Amount></row>
<row _id="4242"><Supplier Name>IPP EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>72168-H8C8N6</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>3114</Gross Amount><VAT Amount>519</VAT Amount></row>
<row _id="4243"><Supplier Name>IPP EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>72174-L5N4L7</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>3114</Gross Amount><VAT Amount>519</VAT Amount></row>
<row _id="4244"><Supplier Name>IRRUPTUS LTD T/A EFFICIENT INFRA. SOLUT</Supplier Name><SUPP_OWN_REF>6800</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>36409.2</Gross Amount><VAT Amount>6068.2</VAT Amount></row>
<row _id="4245"><Supplier Name>IRRUPTUS LTD T/A EFFICIENT INFRA. SOLUT</Supplier Name><SUPP_OWN_REF>6950</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6576</Gross Amount><VAT Amount>1096</VAT Amount></row>
<row _id="4246"><Supplier Name>IS CONSULTANCY UK LTD T/A ISGROUP</Supplier Name><SUPP_OWN_REF>6675592F00000008481R</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2652.88</Gross Amount><VAT Amount>442.15</VAT Amount></row>
<row _id="4247"><Supplier Name>IT GOVERNANCE LTD</Supplier Name><SUPP_OWN_REF>012605</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5880.6</Gross Amount><VAT Amount>980.1</VAT Amount></row>
<row _id="4248"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722378</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1274.74</Gross Amount><VAT Amount>212.46</VAT Amount></row>
<row _id="4249"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722369</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1274.74</Gross Amount><VAT Amount>212.46</VAT Amount></row>
<row _id="4250"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722501</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>509.52</Gross Amount><VAT Amount>84.92</VAT Amount></row>
<row _id="4251"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722664</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4252"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722663</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4253"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722662</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4254"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722802</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1273.81</Gross Amount><VAT Amount>212.3</VAT Amount></row>
<row _id="4255"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722726</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2102.7</Gross Amount><VAT Amount>350.45</VAT Amount></row>
<row _id="4256"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722763</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>668.74</Gross Amount><VAT Amount>111.46</VAT Amount></row>
<row _id="4257"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722762</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>668.74</Gross Amount><VAT Amount>111.46</VAT Amount></row>
<row _id="4258"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15722806</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1273.81</Gross Amount><VAT Amount>212.3</VAT Amount></row>
<row _id="4259"><Supplier Name>J TOMS LTD</Supplier Name><SUPP_OWN_REF>3803</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>811.2</Gross Amount><VAT Amount>135.2</VAT Amount></row>
<row _id="4260"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9675684</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4261"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676229</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1918.49</Gross Amount><VAT Amount>319.75</VAT Amount></row>
<row _id="4262"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676227</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>3131.54</Gross Amount><VAT Amount>521.92</VAT Amount></row>
<row _id="4263"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676223</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>3371.52</Gross Amount><VAT Amount>561.92</VAT Amount></row>
<row _id="4264"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676226</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1357.2</Gross Amount><VAT Amount>226.2</VAT Amount></row>
<row _id="4265"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676225</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1886.9</Gross Amount><VAT Amount>314.48</VAT Amount></row>
<row _id="4266"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676228</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4267"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676483</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2323.2</Gross Amount><VAT Amount>387.2</VAT Amount></row>
<row _id="4268"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676484</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="4269"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676224</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3684.12</Gross Amount><VAT Amount>614.02</VAT Amount></row>
<row _id="4270"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676481</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2742</Gross Amount><VAT Amount>457</VAT Amount></row>
<row _id="4271"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676482</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>991.2</Gross Amount><VAT Amount>165.2</VAT Amount></row>
<row _id="4272"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9676800</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>716.04</Gross Amount><VAT Amount>119.34</VAT Amount></row>
<row _id="4273"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9678562</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="4274"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1662</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4275"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>7194.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4276"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4277"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>13793.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4278"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>8175.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4279"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4280"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>17344.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4281"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4282"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>15905.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4283"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1491</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4284"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4285"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>15404.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4286"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>DEC21-38</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3119.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4287"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>JAN22-39</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3880.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4288"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>43.30.04.22</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2699.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4289"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>46.30.06.22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4668.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4290"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>49.01.10.22</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>6190.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4291"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>51.02.11.22</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3209.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4292"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>53.01.12.22</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>6127.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4293"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>54</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4471.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4294"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>55</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4881.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4295"><Supplier Name>JAMES F STEPHEN ARCHITECTS</Supplier Name><SUPP_OWN_REF>FEE/4384/1</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="4296"><Supplier Name>JAMES RAMSAY (GLASGOW) LTD</Supplier Name><SUPP_OWN_REF>458851</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>54945.72</Gross Amount><VAT Amount>9157.62</VAT Amount></row>
<row _id="4297"><Supplier Name>JAMES RAMSAY (GLASGOW) LTD</Supplier Name><SUPP_OWN_REF>458850</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>9331.2</Gross Amount><VAT Amount>1555.2</VAT Amount></row>
<row _id="4298"><Supplier Name>JAMES RAMSAY (GLASGOW) LTD</Supplier Name><SUPP_OWN_REF>459506</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2891.88</Gross Amount><VAT Amount>481.98</VAT Amount></row>
<row _id="4299"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2033229</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="4300"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2057485</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1055.69</Gross Amount><VAT Amount>175.95</VAT Amount></row>
<row _id="4301"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2061279</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1086.73</Gross Amount><VAT Amount>181.12</VAT Amount></row>
<row _id="4302"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2065852</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1055.69</Gross Amount><VAT Amount>175.95</VAT Amount></row>
<row _id="4303"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2069702</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1089.13</Gross Amount><VAT Amount>181.52</VAT Amount></row>
<row _id="4304"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2068420</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="4305"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2073169</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1029.6</Gross Amount><VAT Amount>171.6</VAT Amount></row>
<row _id="4306"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2073167</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1089.13</Gross Amount><VAT Amount>181.52</VAT Amount></row>
<row _id="4307"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2076962</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="4308"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2077505</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1765.6</Gross Amount><VAT Amount>294.27</VAT Amount></row>
<row _id="4309"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2076960</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="4310"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><SUPP_OWN_REF>JEN-24/O-20/N/22-ELC</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>827.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4311"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><SUPP_OWN_REF>JEN-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>717.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4312"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><SUPP_OWN_REF>JEN-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>735.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4313"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><SUPP_OWN_REF>JEN-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>735.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4314"><Supplier Name>JENIS RAINBOW CUBS</Supplier Name><SUPP_OWN_REF>JEN-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>735.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4315"><Supplier Name>JENNIFER MACKIE</Supplier Name><SUPP_OWN_REF>2022006</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>740.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4316"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>3022/3021</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3722.4</Gross Amount><VAT Amount>620.4</VAT Amount></row>
<row _id="4317"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00188652</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>762.74</Gross Amount><VAT Amount>127.12</VAT Amount></row>
<row _id="4318"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0489/00162923</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>581.76</Gross Amount><VAT Amount>96.96</VAT Amount></row>
<row _id="4319"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00196925</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>536.4</Gross Amount><VAT Amount>89.4</VAT Amount></row>
<row _id="4320"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00198449</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>667.26</Gross Amount><VAT Amount>111.21</VAT Amount></row>
<row _id="4321"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00198429</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>998.64</Gross Amount><VAT Amount>166.44</VAT Amount></row>
<row _id="4322"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00199024</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>706.03</Gross Amount><VAT Amount>117.67</VAT Amount></row>
<row _id="4323"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0206/00133251</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>658.32</Gross Amount><VAT Amount>109.72</VAT Amount></row>
<row _id="4324"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-2324</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4325"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-2701</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="4326"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-2738</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>3801.6</Gross Amount><VAT Amount>633.6</VAT Amount></row>
<row _id="4327"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-3002</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="4328"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-2397</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="4329"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-2951</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4330"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6037921F000221011837</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1739.83</Gross Amount><VAT Amount>289.97</VAT Amount></row>
<row _id="4331"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6037921F000221020703</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1351.27</Gross Amount><VAT Amount>-225.21</VAT Amount></row>
<row _id="4332"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6037354F000211066764</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3248.4</Gross Amount><VAT Amount>541.4</VAT Amount></row>
<row _id="4333"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>6037354F000221027791</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>-884.88</Gross Amount><VAT Amount>-147.48</VAT Amount></row>
<row _id="4334"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>4121827F000221028781</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>747.84</Gross Amount><VAT Amount>124.64</VAT Amount></row>
<row _id="4335"><Supplier Name>JLA LTD</Supplier Name><SUPP_OWN_REF>4121022F002111060557</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>605.4</Gross Amount><VAT Amount>100.9</VAT Amount></row>
<row _id="4336"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><SUPP_OWN_REF>224084778</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2064.67</Gross Amount><VAT Amount>344.11</VAT Amount></row>
<row _id="4337"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><SUPP_OWN_REF>224084350</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4216.32</Gross Amount><VAT Amount>702.72</VAT Amount></row>
<row _id="4338"><Supplier Name>JML CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540075P000000003474</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>41402.4</Gross Amount><VAT Amount>6900.4</VAT Amount></row>
<row _id="4339"><Supplier Name>JML CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540075P000000003550</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>49458.96</Gross Amount><VAT Amount>8243.16</VAT Amount></row>
<row _id="4340"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>574.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4341"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>610.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4342"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>610.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4343"><Supplier Name>JOHN CAIRNEY</Supplier Name><SUPP_OWN_REF>221226</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4344"><Supplier Name>JOHN M LAWRIE</Supplier Name><SUPP_OWN_REF>685</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="4345"><Supplier Name>JOHN M LAWRIE</Supplier Name><SUPP_OWN_REF>684</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="4346"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10184</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>7978.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4347"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10187</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4348"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10186</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>24029.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4349"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10185</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>15090.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4350"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10217</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>29632.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4351"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10216</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>18400.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4352"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10310</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>13911.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4353"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10313</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4354"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10368</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>567.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4355"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10364</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>18939.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4356"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10363</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>11785.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4357"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530182P000000010488</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5607.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4358"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530188P000000010489</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>7675.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4359"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530187P000000010487</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>7823.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4360"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10473</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>11297.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4361"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10474</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>20881.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4362"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10475</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>32821.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4363"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10593</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>35747.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4364"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10592</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>18237.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4365"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10596</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>901.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4366"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10599</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>782.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4367"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10594</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>31856.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4368"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10635</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>17512.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4369"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530182P000000010632</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>5704.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4370"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530187P000000010631</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>7336.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4371"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10634</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>9223.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4372"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530188P000000010633</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>7808.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4373"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10636</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>14970.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4374"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10681</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>725.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4375"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10678</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>920.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4376"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10674</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>17686.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4377"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530187P000000010684</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>8131.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4378"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10676</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>28346.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4379"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10675</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>33132.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4380"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530182P000000010685</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>5828.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4381"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530188P000000010686</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>7978.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4382"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10718</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4383"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530187P000000010733</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>8098.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4384"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530182P000000010734</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>5828.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4385"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530188P000000010735</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>7978.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4386"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10760</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>14298.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4387"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10762</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>26575.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4388"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10763</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>22679.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4389"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10767</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>570.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4390"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10761</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>826.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4391"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530188P000000010759</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>7838.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4392"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530187P000000010757</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>7984.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4393"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530182P000000010758</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5726.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4394"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530182P000000010802</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>5497.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4395"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530188P000000010803</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>7524.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4396"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530187P000000010801</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>7659.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4397"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>10820</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4398"><Supplier Name>JR EVENTS</Supplier Name><SUPP_OWN_REF>JROCT2022</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4399"><Supplier Name>JR EVENTS</Supplier Name><SUPP_OWN_REF>JR505895</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4400"><Supplier Name>K  AND S TREE CARE</Supplier Name><SUPP_OWN_REF>1547</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>20112</Gross Amount><VAT Amount>3352</VAT Amount></row>
<row _id="4401"><Supplier Name>K  AND S TREE CARE</Supplier Name><SUPP_OWN_REF>1624</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>7632</Gross Amount><VAT Amount>1272</VAT Amount></row>
<row _id="4402"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>2131825F000000400379</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>28724.22</Gross Amount><VAT Amount>4787.37</VAT Amount></row>
<row _id="4403"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>6039122F000000680547</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>633.53</Gross Amount><VAT Amount>105.59</VAT Amount></row>
<row _id="4404"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>6039359F000000680554</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>577.15</Gross Amount><VAT Amount>96.19</VAT Amount></row>
<row _id="4405"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>6038616F000000680511</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>823.26</Gross Amount><VAT Amount>137.21</VAT Amount></row>
<row _id="4406"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>2131763F000000680505</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>567.32</Gross Amount><VAT Amount>94.55</VAT Amount></row>
<row _id="4407"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>6039567F000000680561</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>536.24</Gross Amount><VAT Amount>89.37</VAT Amount></row>
<row _id="4408"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>6039030F000000680529</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>510.06</Gross Amount><VAT Amount>85.01</VAT Amount></row>
<row _id="4409"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>6039704F000000680578</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>706.06</Gross Amount><VAT Amount>117.68</VAT Amount></row>
<row _id="4410"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>F680507</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>719.09</Gross Amount><VAT Amount>119.85</VAT Amount></row>
<row _id="4411"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4121852F000000680498</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>702.67</Gross Amount><VAT Amount>117.11</VAT Amount></row>
<row _id="4412"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>6039266F000000681416</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>743.3</Gross Amount><VAT Amount>123.88</VAT Amount></row>
<row _id="4413"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4122637F000000680555</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>557.54</Gross Amount><VAT Amount>92.92</VAT Amount></row>
<row _id="4414"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4122509F000000680551</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>962.09</Gross Amount><VAT Amount>160.35</VAT Amount></row>
<row _id="4415"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4121848F000000680499</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>528.17</Gross Amount><VAT Amount>88.03</VAT Amount></row>
<row _id="4416"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4122011F000000680512</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>992.98</Gross Amount><VAT Amount>165.5</VAT Amount></row>
<row _id="4417"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>6039144F000000681413</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>826.72</Gross Amount><VAT Amount>137.79</VAT Amount></row>
<row _id="4418"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4122175F000000680521</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1709.82</Gross Amount><VAT Amount>284.97</VAT Amount></row>
<row _id="4419"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4122180F000000680522</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>583.6</Gross Amount><VAT Amount>97.27</VAT Amount></row>
<row _id="4420"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4121792F000000680497</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>983.34</Gross Amount><VAT Amount>163.89</VAT Amount></row>
<row _id="4421"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4122367F000000680541</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>548.5</Gross Amount><VAT Amount>91.42</VAT Amount></row>
<row _id="4422"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4122248F000000680523</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>551.02</Gross Amount><VAT Amount>91.84</VAT Amount></row>
<row _id="4423"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4122364F000000680540</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>534.71</Gross Amount><VAT Amount>89.12</VAT Amount></row>
<row _id="4424"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4122392F000000681414</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>804.01</Gross Amount><VAT Amount>134</VAT Amount></row>
<row _id="4425"><Supplier Name>KAPLA FRANCE</Supplier Name><SUPP_OWN_REF>10539</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>2199.93</Gross Amount><VAT Amount>283.33</VAT Amount></row>
<row _id="4426"><Supplier Name>KAPLA FRANCE</Supplier Name><SUPP_OWN_REF>FA078653</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>879.97</Gross Amount><VAT Amount>113.33</VAT Amount></row>
<row _id="4427"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>641.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4428"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>675.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4429"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>591.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4430"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>506.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4431"><Supplier Name>KATE MUNRO</Supplier Name><SUPP_OWN_REF>ARP0013</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4432"><Supplier Name>KEEP SCOTLAND BEAUTIFUL</Supplier Name><SUPP_OWN_REF>S103400</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="4433"><Supplier Name>KEILLOR GRAPHICS LIMITED</Supplier Name><SUPP_OWN_REF>19168</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="4434"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-ELC-11/04-8/5/22</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>6186.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4435"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4436"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>6959.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4437"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3492.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4438"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1746.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4439"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4925.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4440"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5972.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4441"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6458.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4442"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>103008</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>658</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4443"><Supplier Name>KELVIN STEELS LTD</Supplier Name><SUPP_OWN_REF>IN236072</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>523.2</Gross Amount><VAT Amount>87.2</VAT Amount></row>
<row _id="4444"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>24743.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4445"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>17381.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4446"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>35145.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4447"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>35636.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4448"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>32845.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4449"><Supplier Name>KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>5161</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>509.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4450"><Supplier Name>KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>5163</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>518.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4451"><Supplier Name>KENNYS MUSIC</Supplier Name><SUPP_OWN_REF>30659</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>658</Gross Amount><VAT Amount>109.66</VAT Amount></row>
<row _id="4452"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><SUPP_OWN_REF>HJ_KB_YPG_WK26(A)</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4453"><Supplier Name>KETTLES POTTERY SUPPLIES LIMITED</Supplier Name><SUPP_OWN_REF>2916</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>933.3</Gross Amount><VAT Amount>155.55</VAT Amount></row>
<row _id="4454"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI09676</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>20250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4455"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI09727</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>20925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4456"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI10038</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>12869</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4457"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI10036</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>18900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4458"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI10037</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>26572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4459"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI10187</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>29419</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4460"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI10863</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>6168</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4461"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11349</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4462"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11054</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4463"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11194</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4464"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11348</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4465"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC01533</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>-3084</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4466"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11346</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>20625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4467"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11192</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>21312.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4468"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11510</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4469"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11509</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>21312.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4470"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11512</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4471"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11511</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4472"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11666</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4473"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11664</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4474"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11737</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>3927</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4475"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11347</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4476"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11665</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>23130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4477"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11613</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>26850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4478"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11947</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>34906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4479"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11814</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4480"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11983</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4481"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11984</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4482"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11985</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4483"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11982</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>21312.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4484"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI11812</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4485"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12147</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>31528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4486"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12148</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>25060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4487"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC01650</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>-34906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4488"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12276</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>16890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4489"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12272</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>34906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4490"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12313</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>23901</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4491"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI12254</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>27745</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4492"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4493"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4494"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4495"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4496"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4497"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>2373331</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4725.87</Gross Amount><VAT Amount>787.64</VAT Amount></row>
<row _id="4498"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3429.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4499"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3354.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4500"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3082.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4501"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2322</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4502"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2322</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4503"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3982.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4504"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3982.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4505"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3982.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4506"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>LL_KC_LTU_MONTH6</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>938.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4507"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>LL_KC_LTU_MONTH9</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>981.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4508"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>LL_KC_LTU_MONTH10</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>981.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4509"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>KIRRIECONNECTAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4510"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCARENOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>17600.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4511"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>17600.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4512"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>17600.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4513"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>543.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4514"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>17600.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4515"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREMAR23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>17600.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4516"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>12</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>937.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4517"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>16487.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4518"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREAPR23</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>17600.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4519"><Supplier Name>KIRRIEMUIR FOOD HUB</Supplier Name><SUPP_OWN_REF>2021WFF.021-2</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4520"><Supplier Name>KIRRIEMUIR FOOD HUB</Supplier Name><SUPP_OWN_REF>ARPF-004</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>31000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4521"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0050</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>747.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4522"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0049</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1055.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4523"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0059</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4524"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0061</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4525"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0060</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2887.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4526"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1256</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>246</VAT Amount></row>
<row _id="4527"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1281</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1305</Gross Amount><VAT Amount>217.5</VAT Amount></row>
<row _id="4528"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1290</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1305</Gross Amount><VAT Amount>217.5</VAT Amount></row>
<row _id="4529"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1318</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1305</Gross Amount><VAT Amount>217.5</VAT Amount></row>
<row _id="4530"><Supplier Name>KOHLER UNINTERRUPTIBLE POWER LTD</Supplier Name><SUPP_OWN_REF>113802</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>13495.91</Gross Amount><VAT Amount>2249.32</VAT Amount></row>
<row _id="4531"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>208283</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>9806.16</Gross Amount><VAT Amount>1634.36</VAT Amount></row>
<row _id="4532"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>209299</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>712.06</Gross Amount><VAT Amount>118.68</VAT Amount></row>
<row _id="4533"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>209370</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2290.49</Gross Amount><VAT Amount>381.75</VAT Amount></row>
<row _id="4534"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>14774.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4535"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>9082.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4536"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>19326.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4537"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>16183.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4538"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>14272.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4539"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><SUPP_OWN_REF>ANGUS-ALIVE-GRANT</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4540"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><SUPP_OWN_REF>WINTERJACKETS</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4541"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><SUPP_OWN_REF>WINTERCLOTHING</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>568.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4542"><Supplier Name>LAND MANAGEMENT SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1666</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1371.77</Gross Amount><VAT Amount>228.63</VAT Amount></row>
<row _id="4543"><Supplier Name>LAND MANAGEMENT SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1707</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>614.9</Gross Amount><VAT Amount>102.48</VAT Amount></row>
<row _id="4544"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01000367</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>715.93</Gross Amount><VAT Amount>119.32</VAT Amount></row>
<row _id="4545"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV00988310</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>875.58</Gross Amount><VAT Amount>145.93</VAT Amount></row>
<row _id="4546"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>FSINV01043185</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>15252</Gross Amount><VAT Amount>2542</VAT Amount></row>
<row _id="4547"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>FSINV01043186</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>9858</Gross Amount><VAT Amount>1643</VAT Amount></row>
<row _id="4548"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01052225</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2058.58</Gross Amount><VAT Amount>343.1</VAT Amount></row>
<row _id="4549"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01067657</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>11880</Gross Amount><VAT Amount>1980</VAT Amount></row>
<row _id="4550"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><SUPP_OWN_REF>33545PC7102022</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>10615</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4551"><Supplier Name>LAWRENCE VEHICLES LTD T/A LOTHIAN DAF</Supplier Name><SUPP_OWN_REF>130219</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>158763</Gross Amount><VAT Amount>26358</VAT Amount></row>
<row _id="4552"><Supplier Name>LEARN PLAY NEXUS (GB) LTD</Supplier Name><SUPP_OWN_REF>0000314827</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>502.72</Gross Amount><VAT Amount>83.79</VAT Amount></row>
<row _id="4553"><Supplier Name>LEARN PLAY NEXUS (GB) LTD</Supplier Name><SUPP_OWN_REF>0000316689</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>694.78</Gross Amount><VAT Amount>115.8</VAT Amount></row>
<row _id="4554"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-9036</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="4555"><Supplier Name>LEARNING POOL LTD</Supplier Name><SUPP_OWN_REF>LPUK-001299</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>20136</Gross Amount><VAT Amount>3356</VAT Amount></row>
<row _id="4556"><Supplier Name>LEARNING THROUGH LANDSCAPES</Supplier Name><SUPP_OWN_REF>6761</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="4557"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632744</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4558"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632747</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4559"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632740</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4560"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508814325</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1703.2</Gross Amount><VAT Amount>-283.87</VAT Amount></row>
<row _id="4561"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508841991</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4562"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632748</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4563"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632751</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4564"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508668006</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1734.16</Gross Amount><VAT Amount>-289.03</VAT Amount></row>
<row _id="4565"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509482080</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1057.08</Gross Amount><VAT Amount>-176.18</VAT Amount></row>
<row _id="4566"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508667989</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-634.63</Gross Amount><VAT Amount>-105.77</VAT Amount></row>
<row _id="4567"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508814380</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2851.4</Gross Amount><VAT Amount>475.23</VAT Amount></row>
<row _id="4568"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508667998</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-681.01</Gross Amount><VAT Amount>-113.5</VAT Amount></row>
<row _id="4569"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508667997</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-681.01</Gross Amount><VAT Amount>-113.5</VAT Amount></row>
<row _id="4570"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508667999</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-634.63</Gross Amount><VAT Amount>-105.77</VAT Amount></row>
<row _id="4571"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509364285</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4572"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508667992</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-649.39</Gross Amount><VAT Amount>-108.23</VAT Amount></row>
<row _id="4573"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508668008</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1650.07</Gross Amount><VAT Amount>-275.01</VAT Amount></row>
<row _id="4574"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632752</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4575"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632754</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4576"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508668001</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-610.56</Gross Amount><VAT Amount>-101.76</VAT Amount></row>
<row _id="4577"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508667995</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-681.01</Gross Amount><VAT Amount>-113.5</VAT Amount></row>
<row _id="4578"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508668007</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1713.13</Gross Amount><VAT Amount>-285.52</VAT Amount></row>
<row _id="4579"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632745</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4580"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632746</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4581"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509242078</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4582"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508667990</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-649.39</Gross Amount><VAT Amount>-108.23</VAT Amount></row>
<row _id="4583"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509748023</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-4535.52</Gross Amount><VAT Amount>-755.92</VAT Amount></row>
<row _id="4584"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508814324</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1703.2</Gross Amount><VAT Amount>-283.87</VAT Amount></row>
<row _id="4585"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509242077</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4586"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508841992</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4587"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632750</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4588"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508814378</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2851.4</Gross Amount><VAT Amount>475.23</VAT Amount></row>
<row _id="4589"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632749</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4590"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632742</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4591"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632753</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4592"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508667991</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-649.39</Gross Amount><VAT Amount>-108.23</VAT Amount></row>
<row _id="4593"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509364284</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4594"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509485950</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-4370.1</Gross Amount><VAT Amount>-728.35</VAT Amount></row>
<row _id="4595"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632743</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4596"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508814379</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2851.4</Gross Amount><VAT Amount>475.23</VAT Amount></row>
<row _id="4597"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509632741</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6018.84</Gross Amount><VAT Amount>1003.14</VAT Amount></row>
<row _id="4598"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509615274</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-2476.5</Gross Amount><VAT Amount>-412.75</VAT Amount></row>
<row _id="4599"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508668003</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1734.16</Gross Amount><VAT Amount>-289.03</VAT Amount></row>
<row _id="4600"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508667996</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-681.01</Gross Amount><VAT Amount>-113.5</VAT Amount></row>
<row _id="4601"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508668004</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1566.32</Gross Amount><VAT Amount>-261.05</VAT Amount></row>
<row _id="4602"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508814326</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1703.2</Gross Amount><VAT Amount>-283.87</VAT Amount></row>
<row _id="4603"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509364286</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4604"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508668005</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1515.48</Gross Amount><VAT Amount>-252.58</VAT Amount></row>
<row _id="4605"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508564772</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1603.08</Gross Amount><VAT Amount>-267.18</VAT Amount></row>
<row _id="4606"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509518289</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4607"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508841993</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4608"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>5088667995</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-681.01</Gross Amount><VAT Amount>-113.5</VAT Amount></row>
<row _id="4609"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509242079</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>574.1</Gross Amount><VAT Amount>95.68</VAT Amount></row>
<row _id="4610"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>508668002</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-1786.7</Gross Amount><VAT Amount>-297.78</VAT Amount></row>
<row _id="4611"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509747619</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>-8318.99</Gross Amount><VAT Amount>-1386.5</VAT Amount></row>
<row _id="4612"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509898368</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4677.18</Gross Amount><VAT Amount>779.53</VAT Amount></row>
<row _id="4613"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>510137910</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2312.89</Gross Amount><VAT Amount>385.48</VAT Amount></row>
<row _id="4614"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509482111</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1278.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4615"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>509898360</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>-1115.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4616"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>510670274</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1003.14</Gross Amount><VAT Amount>167.19</VAT Amount></row>
<row _id="4617"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>510672379</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>-2293.32</Gross Amount><VAT Amount>-382.22</VAT Amount></row>
<row _id="4618"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>510568232</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>13877.4</Gross Amount><VAT Amount>2312.9</VAT Amount></row>
<row _id="4619"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>510568231</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>13877.4</Gross Amount><VAT Amount>2312.9</VAT Amount></row>
<row _id="4620"><Supplier Name>LEDINGHAM CHALMERS</Supplier Name><SUPP_OWN_REF>2202098</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4621"><Supplier Name>LEGAL EXPERIENCE TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>1849</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>718.8</Gross Amount><VAT Amount>119.8</VAT Amount></row>
<row _id="4622"><Supplier Name>LEIDOS INNOVATIONS UK LTD</Supplier Name><SUPP_OWN_REF>327911.74-0002</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="4623"><Supplier Name>LEIDOS INNOVATIONS UK LTD</Supplier Name><SUPP_OWN_REF>INV02-000449635</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="4624"><Supplier Name>LEISURETEC SURFACES LTD</Supplier Name><SUPP_OWN_REF>3919</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4625"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4626"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>19800.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4627"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>11042.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4628"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1662</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4629"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>22680.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4630"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-16/1-12/2/23-SMH</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>556.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4631"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4632"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>HB_LTN_ERI_WK52</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4633"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-13/2-12/3/23-SMH</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>561.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4634"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>21040.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4635"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1884</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4636"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4637"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-13/3-9/4/23-SMHS</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>570.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4638"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>21018.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4639"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>LET-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2695.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4640"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-1437</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2362.8</Gross Amount><VAT Amount>393.8</VAT Amount></row>
<row _id="4641"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-1434</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2356.8</Gross Amount><VAT Amount>392.8</VAT Amount></row>
<row _id="4642"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-1650</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2431.2</Gross Amount><VAT Amount>405.2</VAT Amount></row>
<row _id="4643"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-1651</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2425.2</Gross Amount><VAT Amount>404.2</VAT Amount></row>
<row _id="4644"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-1834</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2431.2</Gross Amount><VAT Amount>405.2</VAT Amount></row>
<row _id="4645"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV1833</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2455.2</Gross Amount><VAT Amount>409.2</VAT Amount></row>
<row _id="4646"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-1962</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2419.2</Gross Amount><VAT Amount>403.2</VAT Amount></row>
<row _id="4647"><Supplier Name>LETS TALK SHRED LTD</Supplier Name><SUPP_OWN_REF>INV-1961</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2419.2</Gross Amount><VAT Amount>403.2</VAT Amount></row>
<row _id="4648"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN787743</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3766.03</Gross Amount><VAT Amount>627.67</VAT Amount></row>
<row _id="4649"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1995761</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4650"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2036158</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4651"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2055116</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4652"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2075690</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4653"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>136678</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>660.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4654"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>136846</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1028.47</Gross Amount><VAT Amount>171.41</VAT Amount></row>
<row _id="4655"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>136982</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2572.12</Gross Amount><VAT Amount>428.69</VAT Amount></row>
<row _id="4656"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>137068</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>660.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4657"><Supplier Name>LEXON GROUP</Supplier Name><SUPP_OWN_REF>137495</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="4658"><Supplier Name>LICENCE BUREAU LTD</Supplier Name><SUPP_OWN_REF>364034</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>602.4</Gross Amount><VAT Amount>100.4</VAT Amount></row>
<row _id="4659"><Supplier Name>LIFE FITNESS (UK) LTD</Supplier Name><SUPP_OWN_REF>I51017017555</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>98141.17</Gross Amount><VAT Amount>16356.86</VAT Amount></row>
<row _id="4660"><Supplier Name>LIFE FITNESS (UK) LTD</Supplier Name><SUPP_OWN_REF>I51017018172</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>77966</Gross Amount><VAT Amount>12994.33</VAT Amount></row>
<row _id="4661"><Supplier Name>LIFE FITNESS (UK) LTD</Supplier Name><SUPP_OWN_REF>I51017018256</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>6105.6</Gross Amount><VAT Amount>1017.6</VAT Amount></row>
<row _id="4662"><Supplier Name>LIGHTING REALITY LTD</Supplier Name><SUPP_OWN_REF>INV-3046</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="4663"><Supplier Name>LIL FLAMEZ BEAUTY SCHOOL</Supplier Name><SUPP_OWN_REF>EA_LFB_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4664"><Supplier Name>LIL FLAMEZ BEAUTY SCHOOL</Supplier Name><SUPP_OWN_REF>CC_LFB_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4665"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>220029ASNKY</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4666"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>220027BPY</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4667"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>220032ASNKY</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4668"><Supplier Name>LINK TREASURY SERVICES LTD</Supplier Name><SUPP_OWN_REF>DFE80205525</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>27000</Gross Amount><VAT Amount>4500</VAT Amount></row>
<row _id="4669"><Supplier Name>LINK TREASURY SERVICES LTD</Supplier Name><SUPP_OWN_REF>DFE80205914</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>9510</Gross Amount><VAT Amount>1585</VAT Amount></row>
<row _id="4670"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-499</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1350.96</Gross Amount><VAT Amount>225.16</VAT Amount></row>
<row _id="4671"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-501</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1316.17</Gross Amount><VAT Amount>219.36</VAT Amount></row>
<row _id="4672"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-504</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4646.21</Gross Amount><VAT Amount>774.37</VAT Amount></row>
<row _id="4673"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-505</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4646.21</Gross Amount><VAT Amount>774.37</VAT Amount></row>
<row _id="4674"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-541</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1516.8</Gross Amount><VAT Amount>252.8</VAT Amount></row>
<row _id="4675"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-561</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>526.03</Gross Amount><VAT Amount>87.67</VAT Amount></row>
<row _id="4676"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-562</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>948.48</Gross Amount><VAT Amount>158.08</VAT Amount></row>
<row _id="4677"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-549</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2390.16</Gross Amount><VAT Amount>398.36</VAT Amount></row>
<row _id="4678"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-551</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2328.61</Gross Amount><VAT Amount>388.1</VAT Amount></row>
<row _id="4679"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-554</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6678.92</Gross Amount><VAT Amount>1113.15</VAT Amount></row>
<row _id="4680"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-555</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6678.92</Gross Amount><VAT Amount>1113.15</VAT Amount></row>
<row _id="4681"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-556</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>755.88</Gross Amount><VAT Amount>125.98</VAT Amount></row>
<row _id="4682"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-557</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>601.8</Gross Amount><VAT Amount>100.3</VAT Amount></row>
<row _id="4683"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-559</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>541.62</Gross Amount><VAT Amount>90.27</VAT Amount></row>
<row _id="4684"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-607</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1067.72</Gross Amount><VAT Amount>177.95</VAT Amount></row>
<row _id="4685"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-598</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1912.68</Gross Amount><VAT Amount>318.78</VAT Amount></row>
<row _id="4686"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-600</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1863.43</Gross Amount><VAT Amount>310.57</VAT Amount></row>
<row _id="4687"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-604</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>669.7</Gross Amount><VAT Amount>111.62</VAT Amount></row>
<row _id="4688"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-602</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5981.45</Gross Amount><VAT Amount>996.91</VAT Amount></row>
<row _id="4689"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-603</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>6532.68</Gross Amount><VAT Amount>1088.78</VAT Amount></row>
<row _id="4690"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-656</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2150.64</Gross Amount><VAT Amount>358.44</VAT Amount></row>
<row _id="4691"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-650</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>598.14</Gross Amount><VAT Amount>99.69</VAT Amount></row>
<row _id="4692"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-645</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2290.53</Gross Amount><VAT Amount>381.75</VAT Amount></row>
<row _id="4693"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-648</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>6570.15</Gross Amount><VAT Amount>1095.03</VAT Amount></row>
<row _id="4694"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-643</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2351.09</Gross Amount><VAT Amount>391.85</VAT Amount></row>
<row _id="4695"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-652</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>683.58</Gross Amount><VAT Amount>113.93</VAT Amount></row>
<row _id="4696"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-653</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>531</Gross Amount><VAT Amount>88.5</VAT Amount></row>
<row _id="4697"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-649</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1124.39</Gross Amount><VAT Amount>187.4</VAT Amount></row>
<row _id="4698"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-654</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>995.6</Gross Amount><VAT Amount>165.94</VAT Amount></row>
<row _id="4699"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-647</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1106.3</Gross Amount><VAT Amount>184.38</VAT Amount></row>
<row _id="4700"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-664</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>527.32</Gross Amount><VAT Amount>87.88</VAT Amount></row>
<row _id="4701"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-690</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2232.53</Gross Amount><VAT Amount>372.09</VAT Amount></row>
<row _id="4702"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-693</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6481.19</Gross Amount><VAT Amount>1080.2</VAT Amount></row>
<row _id="4703"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-688</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2291.54</Gross Amount><VAT Amount>381.92</VAT Amount></row>
<row _id="4704"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-694</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>566.93</Gross Amount><VAT Amount>94.49</VAT Amount></row>
<row _id="4705"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-696</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>648.22</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="4706"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-703</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>649.91</Gross Amount><VAT Amount>108.31</VAT Amount></row>
<row _id="4707"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-714</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>6182.4</Gross Amount><VAT Amount>1030.4</VAT Amount></row>
<row _id="4708"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-709</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1656.54</Gross Amount><VAT Amount>276.09</VAT Amount></row>
<row _id="4709"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-717</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>518.58</Gross Amount><VAT Amount>86.43</VAT Amount></row>
<row _id="4710"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-711</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1613.88</Gross Amount><VAT Amount>268.98</VAT Amount></row>
<row _id="4711"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-720</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>549.07</Gross Amount><VAT Amount>91.51</VAT Amount></row>
<row _id="4712"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-713</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>5246.68</Gross Amount><VAT Amount>874.45</VAT Amount></row>
<row _id="4713"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-728</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>895.27</Gross Amount><VAT Amount>149.21</VAT Amount></row>
<row _id="4714"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-699</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>681.6</Gross Amount><VAT Amount>113.6</VAT Amount></row>
<row _id="4715"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-723</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>815</Gross Amount><VAT Amount>135.83</VAT Amount></row>
<row _id="4716"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-731</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1868.84</Gross Amount><VAT Amount>311.47</VAT Amount></row>
<row _id="4717"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-729</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1890.21</Gross Amount><VAT Amount>315.04</VAT Amount></row>
<row _id="4718"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-733</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5445.79</Gross Amount><VAT Amount>907.63</VAT Amount></row>
<row _id="4719"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-737</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>529.84</Gross Amount><VAT Amount>88.3</VAT Amount></row>
<row _id="4720"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-734</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>7219.58</Gross Amount><VAT Amount>1203.26</VAT Amount></row>
<row _id="4721"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-741</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>637.06</Gross Amount><VAT Amount>106.18</VAT Amount></row>
<row _id="4722"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-735</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>690.14</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4723"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-757</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>565.97</Gross Amount><VAT Amount>94.33</VAT Amount></row>
<row _id="4724"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-756</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>6317.14</Gross Amount><VAT Amount>1052.86</VAT Amount></row>
<row _id="4725"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-763</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>595.72</Gross Amount><VAT Amount>99.29</VAT Amount></row>
<row _id="4726"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-755</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4414.96</Gross Amount><VAT Amount>735.83</VAT Amount></row>
<row _id="4727"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-753</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1841.36</Gross Amount><VAT Amount>306.89</VAT Amount></row>
<row _id="4728"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-759</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>653.36</Gross Amount><VAT Amount>108.89</VAT Amount></row>
<row _id="4729"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-751</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1890.21</Gross Amount><VAT Amount>315.04</VAT Amount></row>
<row _id="4730"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-762</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>701.28</Gross Amount><VAT Amount>116.88</VAT Amount></row>
<row _id="4731"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-740</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>798.43</Gross Amount><VAT Amount>133.07</VAT Amount></row>
<row _id="4732"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>285337</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>842.4</Gross Amount><VAT Amount>140.4</VAT Amount></row>
<row _id="4733"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>289274</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3034.68</Gross Amount><VAT Amount>505.78</VAT Amount></row>
<row _id="4734"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>299006</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>902.34</Gross Amount><VAT Amount>150.39</VAT Amount></row>
<row _id="4735"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>296851</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="4736"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>300273</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>285</VAT Amount></row>
<row _id="4737"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>298891</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>641.21</Gross Amount><VAT Amount>106.87</VAT Amount></row>
<row _id="4738"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>301545</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>680.4</Gross Amount><VAT Amount>113.4</VAT Amount></row>
<row _id="4739"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>302078</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="4740"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>303031</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2736</Gross Amount><VAT Amount>456</VAT Amount></row>
<row _id="4741"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>303192</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>842.4</Gross Amount><VAT Amount>140.4</VAT Amount></row>
<row _id="4742"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>303684</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1117.8</Gross Amount><VAT Amount>186.3</VAT Amount></row>
<row _id="4743"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>303939</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>842.4</Gross Amount><VAT Amount>140.4</VAT Amount></row>
<row _id="4744"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>304493</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="4745"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>304494</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="4746"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>304086</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="4747"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>305705</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>974.44</Gross Amount><VAT Amount>162.41</VAT Amount></row>
<row _id="4748"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>306173</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1813.2</Gross Amount><VAT Amount>302.2</VAT Amount></row>
<row _id="4749"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>306805</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>2052</Gross Amount><VAT Amount>342</VAT Amount></row>
<row _id="4750"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>306967</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1120.17</Gross Amount><VAT Amount>186.69</VAT Amount></row>
<row _id="4751"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>307928</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>781.8</Gross Amount><VAT Amount>130.3</VAT Amount></row>
<row _id="4752"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>308200</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="4753"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>307843</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="4754"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>308382</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1120.17</Gross Amount><VAT Amount>186.69</VAT Amount></row>
<row _id="4755"><Supplier Name>LISCLARE</Supplier Name><SUPP_OWN_REF>SINV03125282</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1195.2</Gross Amount><VAT Amount>199.2</VAT Amount></row>
<row _id="4756"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1515</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4757"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>20773.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4758"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>17220.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4759"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4760"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4761"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>22635.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4762"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4763"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>21004.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4764"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1458</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4765"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>19908.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4766"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>788.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4767"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4768"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4769"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>563</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4770"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LIL-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4771"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LIT-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>6267.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4772"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>CW_LL__YPG_WK26</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4773"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>CC_LL_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4774"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>993</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4775"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>10704.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4776"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4777"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5903.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4778"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4779"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>13680.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4780"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>12589.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4781"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4782"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12882.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4783"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1065</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4784"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LNE-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>540.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4785"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LNE-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>540.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4786"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LNE-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>540.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4787"><Supplier Name>LIVE LANGUAGE ASSOCIATES LIMITED</Supplier Name><SUPP_OWN_REF>LLA2303.01</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4788"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>410707</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>2813.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4789"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>410878</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2930.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4790"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411023</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2930.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4791"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411063</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2930.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4792"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411114</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2930.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4793"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>411150</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>935.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4794"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>60481.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4795"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>68883.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4796"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>53426.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4797"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>83015.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4798"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>66055.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4799"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>11040.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4800"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>11040.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4801"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>17613.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4802"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>16919.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4803"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>17947.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4804"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3957.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4805"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2268.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4806"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4202.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4807"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-16/1-12/2/23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3379.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4808"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3684.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4809"><Supplier Name>LOCK SHOP</Supplier Name><SUPP_OWN_REF>231538</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>950.4</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="4810"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662825F0027573(11F)</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>13662.52</Gross Amount><VAT Amount>2277.09</VAT Amount></row>
<row _id="4811"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5075041F000000000073</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>777.57</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="4812"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5093294P000000000876</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1658.12</Gross Amount><VAT Amount>276.35</VAT Amount></row>
<row _id="4813"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5093953F000000001584</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1985.05</Gross Amount><VAT Amount>330.84</VAT Amount></row>
<row _id="4814"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F1945</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1205.07</Gross Amount><VAT Amount>200.85</VAT Amount></row>
<row _id="4815"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>L474/1709</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3565.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4816"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>L477/1493</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3204</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4817"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>2055</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>849.6</Gross Amount><VAT Amount>141.6</VAT Amount></row>
<row _id="4818"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>L485/2420</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4819"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>L483/1711R</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3790.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4820"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>L485/1886</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4821"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300351828</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4822"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300355984</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4823"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300358900</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1146</Gross Amount><VAT Amount>191</VAT Amount></row>
<row _id="4824"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300359447</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4825"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300362411</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4826"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300366066</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4827"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300369605</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="4828"><Supplier Name>LOOKERS LEASING LIMITED</Supplier Name><SUPP_OWN_REF>5086</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2760.77</Gross Amount><VAT Amount>460.13</VAT Amount></row>
<row _id="4829"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4830"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4831"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4832"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4833"><Supplier Name>LORIMER HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4834"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>PS-02/02/23-30/03/23</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4835"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>359</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4836"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2262.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4837"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1598.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4838"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>926.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4839"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1610.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4840"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1874.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4841"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1831.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4842"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>6038786F000000128528</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>694.03</Gross Amount><VAT Amount>115.68</VAT Amount></row>
<row _id="4843"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>4122220F000000129973</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>5427.48</Gross Amount><VAT Amount>904.58</VAT Amount></row>
<row _id="4844"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>#140210</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>5814</Gross Amount><VAT Amount>969</VAT Amount></row>
<row _id="4845"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>4122556F000000140277</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>603.79</Gross Amount><VAT Amount>100.63</VAT Amount></row>
<row _id="4846"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>6039409F000000140485</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>579.75</Gross Amount><VAT Amount>96.63</VAT Amount></row>
<row _id="4847"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>4122705F000000140837</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>7165.92</Gross Amount><VAT Amount>1194.32</VAT Amount></row>
<row _id="4848"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>6038558P000000140896</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>-818.86</Gross Amount><VAT Amount>-136.48</VAT Amount></row>
<row _id="4849"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>6039154F000000140842</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>7365.63</Gross Amount><VAT Amount>1227.61</VAT Amount></row>
<row _id="4850"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>6038558P000000140099</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>818.86</Gross Amount><VAT Amount>136.48</VAT Amount></row>
<row _id="4851"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>140752</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>26196</Gross Amount><VAT Amount>4366</VAT Amount></row>
<row _id="4852"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>4122692F000000140949</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>871.8</Gross Amount><VAT Amount>145.3</VAT Amount></row>
<row _id="4853"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>4122676F000000141026</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>939.67</Gross Amount><VAT Amount>156.61</VAT Amount></row>
<row _id="4854"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>6039485P000000141107</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2220</Gross Amount><VAT Amount>370</VAT Amount></row>
<row _id="4855"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>4122289F000000141605</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3407.07</Gross Amount><VAT Amount>567.84</VAT Amount></row>
<row _id="4856"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>6039759F000000141988</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>475</VAT Amount></row>
<row _id="4857"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>4122892F000000141987</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1298.87</Gross Amount><VAT Amount>216.48</VAT Amount></row>
<row _id="4858"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>6039795F000000143186</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>18065.42</Gross Amount><VAT Amount>3010.9</VAT Amount></row>
<row _id="4859"><Supplier Name>LOVAT'S CATERING ENGINEERING SERVICES T/</Supplier Name><SUPP_OWN_REF>6039962F000000143308</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1972.51</Gross Amount><VAT Amount>328.76</VAT Amount></row>
<row _id="4860"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>87020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4861"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>75777.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4862"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>ILUNCOVIDEXPENSE20</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>13881.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4863"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>ILUNCOVIDEXPENSE22</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>28198.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4864"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>ILUNCOVIDEXPENSE23</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>26697.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4865"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>88180.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4866"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>112624.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4867"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>87038.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4868"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>638.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4869"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>737.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4870"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>737.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4871"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>737.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4872"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>598.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4873"><Supplier Name>LYNSEY SMILES</Supplier Name><SUPP_OWN_REF>291</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4874"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931779080</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>639.72</Gross Amount><VAT Amount>106.62</VAT Amount></row>
<row _id="4875"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931779084</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="4876"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931892059</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1060.68</Gross Amount><VAT Amount>176.78</VAT Amount></row>
<row _id="4877"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931863783</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>565.25</Gross Amount><VAT Amount>94.21</VAT Amount></row>
<row _id="4878"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931911801</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>699.55</Gross Amount><VAT Amount>116.59</VAT Amount></row>
<row _id="4879"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931756219</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>601.57</Gross Amount><VAT Amount>100.26</VAT Amount></row>
<row _id="4880"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931911797</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>580.37</Gross Amount><VAT Amount>96.73</VAT Amount></row>
<row _id="4881"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931921299</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>699.55</Gross Amount><VAT Amount>116.59</VAT Amount></row>
<row _id="4882"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931911793</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>634.49</Gross Amount><VAT Amount>105.75</VAT Amount></row>
<row _id="4883"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931925174</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>567.72</Gross Amount><VAT Amount>94.62</VAT Amount></row>
<row _id="4884"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931911809</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>529.93</Gross Amount><VAT Amount>88.32</VAT Amount></row>
<row _id="4885"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931933048</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>542.4</Gross Amount><VAT Amount>90.4</VAT Amount></row>
<row _id="4886"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931928795</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>602.9</Gross Amount><VAT Amount>100.48</VAT Amount></row>
<row _id="4887"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931933044</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>593.02</Gross Amount><VAT Amount>98.84</VAT Amount></row>
<row _id="4888"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931952832</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1002</Gross Amount><VAT Amount>167</VAT Amount></row>
<row _id="4889"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931925173</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>598.02</Gross Amount><VAT Amount>99.67</VAT Amount></row>
<row _id="4890"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931874223</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>546.54</Gross Amount><VAT Amount>91.09</VAT Amount></row>
<row _id="4891"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931963436</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>603.79</Gross Amount><VAT Amount>100.63</VAT Amount></row>
<row _id="4892"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931963424</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>581.16</Gross Amount><VAT Amount>96.86</VAT Amount></row>
<row _id="4893"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931963425</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>635.5</Gross Amount><VAT Amount>105.92</VAT Amount></row>
<row _id="4894"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931963437</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>746.56</Gross Amount><VAT Amount>124.43</VAT Amount></row>
<row _id="4895"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931946955</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>526.06</Gross Amount><VAT Amount>87.68</VAT Amount></row>
<row _id="4896"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931971710</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>612.5</Gross Amount><VAT Amount>102.08</VAT Amount></row>
<row _id="4897"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931971728</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>814.08</Gross Amount><VAT Amount>135.68</VAT Amount></row>
<row _id="4898"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931982030</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>903.94</Gross Amount><VAT Amount>150.66</VAT Amount></row>
<row _id="4899"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>184488</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>801.6</Gross Amount><VAT Amount>133.6</VAT Amount></row>
<row _id="4900"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931985914</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1271.2</Gross Amount><VAT Amount>211.87</VAT Amount></row>
<row _id="4901"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931985890</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>517.34</Gross Amount><VAT Amount>86.22</VAT Amount></row>
<row _id="4902"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931992962</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>629.86</Gross Amount><VAT Amount>104.98</VAT Amount></row>
<row _id="4903"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931992960</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>759.38</Gross Amount><VAT Amount>126.56</VAT Amount></row>
<row _id="4904"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931992963</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1122.48</Gross Amount><VAT Amount>187.08</VAT Amount></row>
<row _id="4905"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932006247</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1174.18</Gross Amount><VAT Amount>195.7</VAT Amount></row>
<row _id="4906"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932002631</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>603.6</Gross Amount><VAT Amount>100.6</VAT Amount></row>
<row _id="4907"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932006245</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>636.5</Gross Amount><VAT Amount>106.08</VAT Amount></row>
<row _id="4908"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2022/2436</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1438.8</Gross Amount><VAT Amount>239.8</VAT Amount></row>
<row _id="4909"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>91</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4081.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4910"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>92</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5867.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4911"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>98</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2884.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4912"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>99</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5560.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4913"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>100</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>4019.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4914"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>101</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>4471.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4915"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>102</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4539.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4916"><Supplier Name>MACGREGOR INDUSTRIAL SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>210026539-00</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2015.96</Gross Amount><VAT Amount>335.99</VAT Amount></row>
<row _id="4917"><Supplier Name>MACINTYRE CHOCOLATE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>MW_MCS_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4918"><Supplier Name>MACINTYRE CHOCOLATE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>CM_MCS_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4919"><Supplier Name>MACINTYRE CHOCOLATE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>EP_MCS_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4920"><Supplier Name>MACINTYRE CHOCOLATE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RB_MCS_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4921"><Supplier Name>MACINTYRE CHOCOLATE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>AS_MCS_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4922"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>H57</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>739.36</Gross Amount><VAT Amount>123.23</VAT Amount></row>
<row _id="4923"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>H153</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>5304</Gross Amount><VAT Amount>884</VAT Amount></row>
<row _id="4924"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>3</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1997.21</Gross Amount><VAT Amount>332.87</VAT Amount></row>
<row _id="4925"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>I140</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2054.4</Gross Amount><VAT Amount>342.4</VAT Amount></row>
<row _id="4926"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>I52</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2326.7</Gross Amount><VAT Amount>387.78</VAT Amount></row>
<row _id="4927"><Supplier Name>MACKINNON CONSULT LTD</Supplier Name><SUPP_OWN_REF>FDM294INVOICE1</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>28800</Gross Amount><VAT Amount>4800</VAT Amount></row>
<row _id="4928"><Supplier Name>MACNABS LLP</Supplier Name><SUPP_OWN_REF>27020</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1936.08</Gross Amount><VAT Amount>313.95</VAT Amount></row>
<row _id="4929"><Supplier Name>MACNABS LLP</Supplier Name><SUPP_OWN_REF>27034</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3011.58</Gross Amount><VAT Amount>494.55</VAT Amount></row>
<row _id="4930"><Supplier Name>MALLATITE MINOR STRUCTURES</Supplier Name><SUPP_OWN_REF>9470057P000000206618</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1269.12</Gross Amount><VAT Amount>211.52</VAT Amount></row>
<row _id="4931"><Supplier Name>MALLATITE MINOR STRUCTURES</Supplier Name><SUPP_OWN_REF>F206398</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>190867.2</Gross Amount><VAT Amount>31811.2</VAT Amount></row>
<row _id="4932"><Supplier Name>MANGAR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>0000226123</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2015.09</Gross Amount><VAT Amount>335.85</VAT Amount></row>
<row _id="4933"><Supplier Name>MANGAR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>0000232836</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>939.78</Gross Amount><VAT Amount>156.63</VAT Amount></row>
<row _id="4934"><Supplier Name>MARGARET COOPER</Supplier Name><SUPP_OWN_REF>EMOTIONALWELLBEING</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4935"><Supplier Name>MARGARET COOPER</Supplier Name><SUPP_OWN_REF>JAN-31MARCH2023</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4936"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1002.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4937"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1034.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4938"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1530.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4939"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1385.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4940"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>918.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4941"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><SUPP_OWN_REF>0000634605</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>527.74</Gross Amount><VAT Amount>87.96</VAT Amount></row>
<row _id="4942"><Supplier Name>MARY JANES CHILDCARE</Supplier Name><SUPP_OWN_REF>MJM-/24/10-20/11/22</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>872.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4943"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9340873P0000000AC422</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>13860.9</Gross Amount><VAT Amount>2310.15</VAT Amount></row>
<row _id="4944"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9340873P0000000AC622</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>712.8</Gross Amount><VAT Amount>118.8</VAT Amount></row>
<row _id="4945"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9340873P0000000AC522</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1095.32</Gross Amount><VAT Amount>182.55</VAT Amount></row>
<row _id="4946"><Supplier Name>MCCALLUM BAGPIPES LTD</Supplier Name><SUPP_OWN_REF>EM54961</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1542.8</Gross Amount><VAT Amount>257.13</VAT Amount></row>
<row _id="4947"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>2131892P000000032131</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>695.37</Gross Amount><VAT Amount>115.9</VAT Amount></row>
<row _id="4948"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5075543F000000156271</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="4949"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5075542F000000156231</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="4950"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>F156241</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="4951"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>F156251</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="4952"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5073461P000000158701</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="4953"><Supplier Name>MCGILL FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501288(7P)</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>128904.64</Gross Amount><VAT Amount>21484.11</VAT Amount></row>
<row _id="4954"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>11062.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4955"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3731.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4956"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>534.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4957"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>546.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4958"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>546.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4959"><Supplier Name>MCWILLIAM LIPPE ARCHITECTS LTD</Supplier Name><SUPP_OWN_REF>INV-2209</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4101.24</Gross Amount><VAT Amount>683.54</VAT Amount></row>
<row _id="4960"><Supplier Name>MEDIABASE DIRECT LTD</Supplier Name><SUPP_OWN_REF>3131</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>923.97</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="4961"><Supplier Name>MEDIABASE DIRECT LTD</Supplier Name><SUPP_OWN_REF>R05151</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>569.98</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="4962"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>8205.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4963"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>8887.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4964"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>9373.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4965"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>9153.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4966"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>8355.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4967"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>0055</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4968"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>INV-0042</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4969"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>INV-0112</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4970"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>INV-0105</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4971"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>INV-0115</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>15600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4972"><Supplier Name>MESSRS J U D LYUM</Supplier Name><SUPP_OWN_REF>INV-0002</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1153.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4973"><Supplier Name>MESSRS J U D LYUM</Supplier Name><SUPP_OWN_REF>INV-0003</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4974"><Supplier Name>MESSRS J U D LYUM</Supplier Name><SUPP_OWN_REF>INV-0004</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4975"><Supplier Name>MESSRS J U D LYUM</Supplier Name><SUPP_OWN_REF>INV-0005</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4976"><Supplier Name>METDESK WEATHER SERVICES</Supplier Name><SUPP_OWN_REF>9340967F000000001233</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>25386.58</Gross Amount><VAT Amount>4231.1</VAT Amount></row>
<row _id="4977"><Supplier Name>MI HUB LTD T/A ALEXANDRA</Supplier Name><SUPP_OWN_REF>OLSINV/08918423</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>648.24</Gross Amount><VAT Amount>108.04</VAT Amount></row>
<row _id="4978"><Supplier Name>MICHELLE SPINK</Supplier Name><SUPP_OWN_REF>753811-0007</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4979"><Supplier Name>MICHELLE SPINK</Supplier Name><SUPP_OWN_REF>753811-0011</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4980"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><SUPP_OWN_REF>129</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1519.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4981"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><SUPP_OWN_REF>139860</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4294.8</Gross Amount><VAT Amount>715.8</VAT Amount></row>
<row _id="4982"><Supplier Name>MIKO COFFEE SCOTLAND</Supplier Name><SUPP_OWN_REF>9122102117</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>658.78</Gross Amount><VAT Amount>109.8</VAT Amount></row>
<row _id="4983"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3109866F000000050674</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3723.89</Gross Amount><VAT Amount>620.65</VAT Amount></row>
<row _id="4984"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2150527P000000050673</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>7473.77</Gross Amount><VAT Amount>1245.63</VAT Amount></row>
<row _id="4985"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5074471P000000051020</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>24887.7</Gross Amount><VAT Amount>4147.95</VAT Amount></row>
<row _id="4986"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075163P000000051100</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1016.96</Gross Amount><VAT Amount>169.49</VAT Amount></row>
<row _id="4987"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075153F000000051062</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3484.56</Gross Amount><VAT Amount>580.76</VAT Amount></row>
<row _id="4988"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075103F000000051063</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>662.36</Gross Amount><VAT Amount>110.39</VAT Amount></row>
<row _id="4989"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075109F000000051070</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>870.42</Gross Amount><VAT Amount>145.07</VAT Amount></row>
<row _id="4990"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075003F000000050974</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1019.44</Gross Amount><VAT Amount>169.91</VAT Amount></row>
<row _id="4991"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5074471P000000051061</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>6852.17</Gross Amount><VAT Amount>1142.03</VAT Amount></row>
<row _id="4992"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5074678F000000050976</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1788.05</Gross Amount><VAT Amount>298.01</VAT Amount></row>
<row _id="4993"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075518F000000051320</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>592.3</Gross Amount><VAT Amount>98.72</VAT Amount></row>
<row _id="4994"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075204F000000051210</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="4995"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5074095F000000051335</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1218.85</Gross Amount><VAT Amount>203.14</VAT Amount></row>
<row _id="4996"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075089F000000051331</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="4997"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075441F000000051317</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1188.96</Gross Amount><VAT Amount>198.16</VAT Amount></row>
<row _id="4998"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5073655F000000051614</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>515.44</Gross Amount><VAT Amount>85.91</VAT Amount></row>
<row _id="4999"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5093450P000000051635</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>10852.09</Gross Amount><VAT Amount>1808.68</VAT Amount></row>
<row _id="5000"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075712F000000051628</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>677.12</Gross Amount><VAT Amount>112.85</VAT Amount></row>
<row _id="5001"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075787F000000051652</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="5002"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51522:1145399</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>9627.35</Gross Amount><VAT Amount>1604.56</VAT Amount></row>
<row _id="5003"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5093450P000000051613</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>9330.58</Gross Amount><VAT Amount>1555.1</VAT Amount></row>
<row _id="5004"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51458:1150693</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>923.48</Gross Amount><VAT Amount>153.91</VAT Amount></row>
<row _id="5005"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51601:1145060</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3053.7</Gross Amount><VAT Amount>508.95</VAT Amount></row>
<row _id="5006"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075664F000000051655</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1108.61</Gross Amount><VAT Amount>184.77</VAT Amount></row>
<row _id="5007"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51518:1149846</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2522.74</Gross Amount><VAT Amount>420.46</VAT Amount></row>
<row _id="5008"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51524:1123447</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>596.8</Gross Amount><VAT Amount>99.47</VAT Amount></row>
<row _id="5009"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51671:1135846</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4488.31</Gross Amount><VAT Amount>748.05</VAT Amount></row>
<row _id="5010"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51672:1150893</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2276.58</Gross Amount><VAT Amount>379.43</VAT Amount></row>
<row _id="5011"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3109335F000000051651</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3852.46</Gross Amount><VAT Amount>642.08</VAT Amount></row>
<row _id="5012"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4100726F000000051731</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1943.74</Gross Amount><VAT Amount>323.96</VAT Amount></row>
<row _id="5013"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2131941F000000051677</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2884.7</Gross Amount><VAT Amount>480.78</VAT Amount></row>
<row _id="5014"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51725:1145392</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3562.91</Gross Amount><VAT Amount>593.82</VAT Amount></row>
<row _id="5015"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075664F000000051746</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>11914.88</Gross Amount><VAT Amount>1985.81</VAT Amount></row>
<row _id="5016"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076060F000000051842</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3038.22</Gross Amount><VAT Amount>506.37</VAT Amount></row>
<row _id="5017"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4101159F000000051927</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1498.93</Gross Amount><VAT Amount>249.82</VAT Amount></row>
<row _id="5018"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4101055F000000051919</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6953.15</Gross Amount><VAT Amount>1158.86</VAT Amount></row>
<row _id="5019"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>51878:1151634</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>557.24</Gross Amount><VAT Amount>92.87</VAT Amount></row>
<row _id="5020"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075280F000000051935</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2347.07</Gross Amount><VAT Amount>391.18</VAT Amount></row>
<row _id="5021"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075280P000000051949</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3140.64</Gross Amount><VAT Amount>523.44</VAT Amount></row>
<row _id="5022"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076057F000000051947</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>552.97</Gross Amount><VAT Amount>92.16</VAT Amount></row>
<row _id="5023"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075549F000000051685</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>14174.2</Gross Amount><VAT Amount>2362.37</VAT Amount></row>
<row _id="5024"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076018F000000051988</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>986.3</Gross Amount><VAT Amount>164.38</VAT Amount></row>
<row _id="5025"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52025:1151591</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>2383.49</Gross Amount><VAT Amount>397.25</VAT Amount></row>
<row _id="5026"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52024:1151538</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>505.48</Gross Amount><VAT Amount>84.25</VAT Amount></row>
<row _id="5027"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52056:1127113</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2252.81</Gross Amount><VAT Amount>375.47</VAT Amount></row>
<row _id="5028"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52122:1138183</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1303.22</Gross Amount><VAT Amount>217.2</VAT Amount></row>
<row _id="5029"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076339F000000052144</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2496.38</Gross Amount><VAT Amount>416.06</VAT Amount></row>
<row _id="5030"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52075:1149705</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1021.38</Gross Amount><VAT Amount>170.23</VAT Amount></row>
<row _id="5031"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52123</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5690.16</Gross Amount><VAT Amount>948.36</VAT Amount></row>
<row _id="5032"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5075705F000000052089</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>682.03</Gross Amount><VAT Amount>113.67</VAT Amount></row>
<row _id="5033"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52121:1138759</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2208.77</Gross Amount><VAT Amount>368.13</VAT Amount></row>
<row _id="5034"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076176F000000052143</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>10080</Gross Amount><VAT Amount>1680</VAT Amount></row>
<row _id="5035"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076402F000000052178</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>665.05</Gross Amount><VAT Amount>110.84</VAT Amount></row>
<row _id="5036"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52247:1142264</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1753.38</Gross Amount><VAT Amount>292.23</VAT Amount></row>
<row _id="5037"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076428F000000052250</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>792.05</Gross Amount><VAT Amount>132.01</VAT Amount></row>
<row _id="5038"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076351F000000052249</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>531.44</Gross Amount><VAT Amount>88.57</VAT Amount></row>
<row _id="5039"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6676674P60501320(1P)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>26613</Gross Amount><VAT Amount>4435.5</VAT Amount></row>
<row _id="5040"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>52316</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3989.77</Gross Amount><VAT Amount>664.96</VAT Amount></row>
<row _id="5041"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076484F000000052361</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>668.66</Gross Amount><VAT Amount>111.44</VAT Amount></row>
<row _id="5042"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076433F000000052329</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>886.45</Gross Amount><VAT Amount>147.74</VAT Amount></row>
<row _id="5043"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076412F000000052378</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>5509.3</Gross Amount><VAT Amount>918.22</VAT Amount></row>
<row _id="5044"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076343F000000052327</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>609.46</Gross Amount><VAT Amount>101.58</VAT Amount></row>
<row _id="5045"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076347F000000052459</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>854.4</Gross Amount><VAT Amount>142.4</VAT Amount></row>
<row _id="5046"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5076534F000000052594</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>8140.88</Gross Amount><VAT Amount>1356.81</VAT Amount></row>
<row _id="5047"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(29P)</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>36789.69</Gross Amount><VAT Amount>6131.62</VAT Amount></row>
<row _id="5048"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(43P)</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>8352.56</Gross Amount><VAT Amount>1392.09</VAT Amount></row>
<row _id="5049"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P60501290(4P)</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>5432.89</Gross Amount><VAT Amount>905.48</VAT Amount></row>
<row _id="5050"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P60501290(5P)</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>6563.35</Gross Amount><VAT Amount>1093.89</VAT Amount></row>
<row _id="5051"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P60501290(6P)</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>8010.31</Gross Amount><VAT Amount>1335.05</VAT Amount></row>
<row _id="5052"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>F605012133(32F)</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>11988.3</Gross Amount><VAT Amount>1998.05</VAT Amount></row>
<row _id="5053"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P60501290(8P)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>11334.76</Gross Amount><VAT Amount>1889.13</VAT Amount></row>
<row _id="5054"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184P60501290(7P)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>31283.29</Gross Amount><VAT Amount>5213.88</VAT Amount></row>
<row _id="5055"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530186P000000054152</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1544.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5056"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530186P000000054093</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1235.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5057"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530194P000000054153</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>6293.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5058"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530206P000000054150</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>8081.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5059"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530194P000000054094</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>6293.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5060"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530185P000000054092</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>6099.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5061"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530185P000000054151</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>6099.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5062"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530186P000000054326</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1235.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5063"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530185P000000054325</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>6099.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5064"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530194P000000054338</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>6430.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5065"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530206P000000054324</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>8081.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5066"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530185P000000054336</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>6231.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5067"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530206P000000054335</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>8257.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5068"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530186P000000054337</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1262.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5069"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530194P000000054340</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>6293.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5070"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530186P000000054498</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1284.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5071"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530194P000000054398</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6430.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5072"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530194P000000054473</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6289.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5073"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530186F000000054533</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1284.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5074"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530194P000000054499</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6038.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5075"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530194F000000054534</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6792.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5076"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530206P000000054395</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>8257.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5077"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530185P000000054396</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6231.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5078"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530185P000000054497</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>5852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5079"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530194P000000054427</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6430.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5080"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530206P000000054496</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>7753.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5081"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530185P000000054471</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6339.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5082"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530185P000000054425</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6231.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5083"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530186P000000054426</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1262.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5084"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530206P000000054424</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>8257.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5085"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530206F000000054531</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>8722.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5086"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530186P000000054397</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1262.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5087"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530206P000000054470</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>8399.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5088"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530185F000000054532</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>6583.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5089"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530186P000000054475</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1284.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5090"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>027</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5091"><Supplier Name>MONIFIETH COMMUNITY RESOURCE GROUP</Supplier Name><SUPP_OWN_REF>PBIP21-22MCRG</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>89308.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5092"><Supplier Name>MONIFIETH PARISH CHURCH</Supplier Name><SUPP_OWN_REF>104</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5093"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>173047.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5094"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>138052.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5095"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>178584.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5096"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>172059.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5097"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>173154.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5098"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>KM_MCT_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5099"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MW_MCT_LTU_MONTH3</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5100"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MW_MCT_LTU_MONTH4</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5101"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>CG22/23</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5102"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MW_MCT_LTU_MONTH6</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5103"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MW_MCT_LTU_MONTH7</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5104"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>KM_MCT_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5105"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MW_MCT_LTU_MONTH8</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>858</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5106"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>HP_MCT_YPG_WEEK8</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5107"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCARENOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>19496.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5108"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>19496.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5109"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>19496.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5110"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>19496.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5111"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREMAR23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>19496.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5112"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>16418.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5113"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREAPR23</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>19496.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5114"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><SUPP_OWN_REF>SI-335</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>591</Gross Amount><VAT Amount>98.5</VAT Amount></row>
<row _id="5115"><Supplier Name>MONTROSE PLAYHOUSE PROJECT SCIO</Supplier Name><SUPP_OWN_REF>SI-370</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3108.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5116"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>02-6838</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5117"><Supplier Name>MOORINGS MEDIQUIP</Supplier Name><SUPP_OWN_REF>1693</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>8763.6</Gross Amount><VAT Amount>1460.6</VAT Amount></row>
<row _id="5118"><Supplier Name>MORLEY'S OF BICESTER LTD</Supplier Name><SUPP_OWN_REF>10191218</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>653.94</Gross Amount><VAT Amount>108.99</VAT Amount></row>
<row _id="5119"><Supplier Name>MORLEY'S OF BICESTER LTD</Supplier Name><SUPP_OWN_REF>1019258</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>774.54</Gross Amount><VAT Amount>129.09</VAT Amount></row>
<row _id="5120"><Supplier Name>MORLEY'S OF BICESTER LTD</Supplier Name><SUPP_OWN_REF>505664</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2566.74</Gross Amount><VAT Amount>427.79</VAT Amount></row>
<row _id="5121"><Supplier Name>MORLEY'S OF BICESTER LTD</Supplier Name><SUPP_OWN_REF>10192673</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1763.94</Gross Amount><VAT Amount>293.99</VAT Amount></row>
<row _id="5122"><Supplier Name>MORLEY'S OF BICESTER LTD</Supplier Name><SUPP_OWN_REF>10193579</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="5123"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>5484.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5124"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>LB_MGN_NOLB_WK26</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5125"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3310.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5126"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>6851.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5127"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5863.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5128"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5286.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5129"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2567.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5130"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2567.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5131"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5132"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5133"><Supplier Name>MOWATT COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2722</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5134"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012514(16P)</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>123017.56</Gross Amount><VAT Amount>20502.93</VAT Amount></row>
<row _id="5135"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012514(17P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>69284.95</Gross Amount><VAT Amount>11547.49</VAT Amount></row>
<row _id="5136"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012514(10P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>99130.54</Gross Amount><VAT Amount>16521.76</VAT Amount></row>
<row _id="5137"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012513(10P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>20590.01</Gross Amount><VAT Amount>3431.67</VAT Amount></row>
<row _id="5138"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012513(15P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>87726.74</Gross Amount><VAT Amount>14621.12</VAT Amount></row>
<row _id="5139"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012513(11P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>-45023.08</Gross Amount><VAT Amount>-7503.85</VAT Amount></row>
<row _id="5140"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012513(13P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>128598.95</Gross Amount><VAT Amount>21433.16</VAT Amount></row>
<row _id="5141"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012514(13P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>115027.24</Gross Amount><VAT Amount>19171.21</VAT Amount></row>
<row _id="5142"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012513(12P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>-45158.53</Gross Amount><VAT Amount>-7526.42</VAT Amount></row>
<row _id="5143"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012514(12P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>-37690.54</Gross Amount><VAT Amount>-6281.76</VAT Amount></row>
<row _id="5144"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012514(11P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>-79095.22</Gross Amount><VAT Amount>-13182.54</VAT Amount></row>
<row _id="5145"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012513(16P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>72465.56</Gross Amount><VAT Amount>12077.59</VAT Amount></row>
<row _id="5146"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012514(15P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>137368.12</Gross Amount><VAT Amount>22894.69</VAT Amount></row>
<row _id="5147"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012513(14P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>18946.84</Gross Amount><VAT Amount>3157.81</VAT Amount></row>
<row _id="5148"><Supplier Name>MPS HOUSING LIMITED</Supplier Name><SUPP_OWN_REF>P605012514(14P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>27097.51</Gross Amount><VAT Amount>4516.25</VAT Amount></row>
<row _id="5149"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040479F000000002157</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="5150"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040515F00000002233B</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="5151"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040516F00000002233A</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="5152"><Supplier Name>MRS S BEDWELL</Supplier Name><SUPP_OWN_REF>APT10-JUN22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>516.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5153"><Supplier Name>MRS S BEDWELL</Supplier Name><SUPP_OWN_REF>APT10-SEPT22</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>523.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5154"><Supplier Name>MSA (BRITAIN) LTD</Supplier Name><SUPP_OWN_REF>962302826</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>927.6</Gross Amount><VAT Amount>154.6</VAT Amount></row>
<row _id="5155"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>81184</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1043.96</Gross Amount><VAT Amount>173.99</VAT Amount></row>
<row _id="5156"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>78687</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>611.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5157"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>82210</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>752.36</Gross Amount><VAT Amount>125.42</VAT Amount></row>
<row _id="5158"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>83639</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1027.15</Gross Amount><VAT Amount>171.2</VAT Amount></row>
<row _id="5159"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>84345</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>719.98</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5160"><Supplier Name>MUDDY PUDDLES</Supplier Name><SUPP_OWN_REF>MPDSI179408</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>759.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5161"><Supplier Name>MUDDY PUDDLES</Supplier Name><SUPP_OWN_REF>MPDSI179406</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>594.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5162"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>591</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5163"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5164"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>11703.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5165"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6343.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5166"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>942</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5167"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5168"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>12178.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5169"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5170"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>10181.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5171"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>8512.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5172"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5173"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>5803.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5174"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>5803.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5175"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3703.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5176"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3703.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5177"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3703.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5178"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1677</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5179"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1677</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5180"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>LY_MT_LTU_MONTH7</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>755.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5181"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>LY_MT_LTU_MONTH8</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1190.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5182"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>LY_MT_LTU_MONTH9</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1271.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5183"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>INV-0174</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5184"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>LY_MT_LTU_MONTH10</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1271.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5185"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72710</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>70625.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5186"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72713</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>13333.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5187"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72712</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>32508.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5188"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72709</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>61009.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5189"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72784</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>12109.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5190"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72783</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>31634.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5191"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72781</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>62506.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5192"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72780</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>60758.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5193"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>AC-CV19-18.09.22</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1459.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5194"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-4</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>21064.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5195"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-3</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>21607</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5196"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-5NU</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>56063.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5197"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-4</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>34509.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5198"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-004NU</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>10403.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5199"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-005</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>11414.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5200"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-4NU</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>51269</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5201"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-5</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>61496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5202"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-4</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>63243.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5203"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-5</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>35781.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5204"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-6</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>22635.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5205"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-5</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>21684.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5206"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-7</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>58520.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5207"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-7</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>22376.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5208"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-7</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>59040.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5209"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-007</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>9022.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5210"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-7</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>36590.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5211"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-8</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>35832.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5212"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-8</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>21583.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5213"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-8</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>58826.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5214"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-8</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>57325.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5215"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72844</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>15898.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5216"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>72816</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>15491.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5217"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-008</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>9112</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5218"><Supplier Name>MY HOMECARE (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>456D</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>5921.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5219"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P259100</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>695.27</Gross Amount><VAT Amount>115.88</VAT Amount></row>
<row _id="5220"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>LS55707</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="5221"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P269053</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>601.05</Gross Amount><VAT Amount>100.18</VAT Amount></row>
<row _id="5222"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P276898</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1973</Gross Amount><VAT Amount>328.83</VAT Amount></row>
<row _id="5223"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P295342</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>822.32</Gross Amount><VAT Amount>137.05</VAT Amount></row>
<row _id="5224"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P304509</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>655.3</Gross Amount><VAT Amount>109.22</VAT Amount></row>
<row _id="5225"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P323214</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>606.76</Gross Amount><VAT Amount>101.13</VAT Amount></row>
<row _id="5226"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P328852</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1027.9</Gross Amount><VAT Amount>171.32</VAT Amount></row>
<row _id="5227"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P329411</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>612.47</Gross Amount><VAT Amount>102.08</VAT Amount></row>
<row _id="5228"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P331743</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>609.62</Gross Amount><VAT Amount>101.61</VAT Amount></row>
<row _id="5229"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P332847</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>849.46</Gross Amount><VAT Amount>141.58</VAT Amount></row>
<row _id="5230"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P332750</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>765.22</Gross Amount><VAT Amount>127.54</VAT Amount></row>
<row _id="5231"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P342095</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>644.8</Gross Amount><VAT Amount>107.47</VAT Amount></row>
<row _id="5232"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P342011</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2516.34</Gross Amount><VAT Amount>419.39</VAT Amount></row>
<row _id="5233"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P349916</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>620.87</Gross Amount><VAT Amount>103.48</VAT Amount></row>
<row _id="5234"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P355900</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>976.92</Gross Amount><VAT Amount>162.82</VAT Amount></row>
<row _id="5235"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P358737</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>652.27</Gross Amount><VAT Amount>108.71</VAT Amount></row>
<row _id="5236"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P363753</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>872.2</Gross Amount><VAT Amount>145.37</VAT Amount></row>
<row _id="5237"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P367974</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>617.87</Gross Amount><VAT Amount>102.98</VAT Amount></row>
<row _id="5238"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P374140</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>780.94</Gross Amount><VAT Amount>130.16</VAT Amount></row>
<row _id="5239"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P376168</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>857.25</Gross Amount><VAT Amount>142.88</VAT Amount></row>
<row _id="5240"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P376719</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>2197.68</Gross Amount><VAT Amount>366.28</VAT Amount></row>
<row _id="5241"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P387597</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>682.2</Gross Amount><VAT Amount>113.7</VAT Amount></row>
<row _id="5242"><Supplier Name>NAGELS (UK) LTD</Supplier Name><SUPP_OWN_REF>244706</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="5243"><Supplier Name>NATIONWIDE PLATFORMS LTD</Supplier Name><SUPP_OWN_REF>452002171</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3438.72</Gross Amount><VAT Amount>573.12</VAT Amount></row>
<row _id="5244"><Supplier Name>NATIONWIDE PLATFORMS LTD</Supplier Name><SUPP_OWN_REF>452002790</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3973.63</Gross Amount><VAT Amount>662.27</VAT Amount></row>
<row _id="5245"><Supplier Name>NBB RECYCLED FURNITURE</Supplier Name><SUPP_OWN_REF>3650134</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>978</Gross Amount><VAT Amount>163</VAT Amount></row>
<row _id="5246"><Supplier Name>NBS ENTERPRISES LIMITED</Supplier Name><SUPP_OWN_REF>SINV00050112</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>44797.2</Gross Amount><VAT Amount>7466.2</VAT Amount></row>
<row _id="5247"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91465844</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="5248"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91466686</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3136.87</Gross Amount><VAT Amount>522.81</VAT Amount></row>
<row _id="5249"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91466585</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="5250"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91468932</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1760.83</Gross Amount><VAT Amount>293.47</VAT Amount></row>
<row _id="5251"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91469107</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4560</Gross Amount><VAT Amount>760</VAT Amount></row>
<row _id="5252"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91470081</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="5253"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91470077</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>82197.18</Gross Amount><VAT Amount>13699.53</VAT Amount></row>
<row _id="5254"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91470851</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="5255"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91469802</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="5256"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>NES78771</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>133</VAT Amount></row>
<row _id="5257"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>183850</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>971.23</Gross Amount><VAT Amount>161.87</VAT Amount></row>
<row _id="5258"><Supplier Name>NETSUPPORT SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>9936319</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>542.64</Gross Amount><VAT Amount>90.44</VAT Amount></row>
<row _id="5259"><Supplier Name>NETSUPPORT SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>9936456</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1557.47</Gross Amount><VAT Amount>259.58</VAT Amount></row>
<row _id="5260"><Supplier Name>NEW COLLEGE LANARKSHIRE</Supplier Name><SUPP_OWN_REF>FEE0020399</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5261"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>746297</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>836.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5262"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>760367</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1039.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5263"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>772055</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1690.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5264"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>771710</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1052.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5265"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>808079</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>969.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5266"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>807828</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>962.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5267"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>834286</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>2075.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5268"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>822294</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>603.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5269"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>834001</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>508.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5270"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>727252</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>920.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5271"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>837204</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1808.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5272"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>836920</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1222.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5273"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>840035</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1488.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5274"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>845888</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1862.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5275"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>859825</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1870.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5276"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>860040</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1095.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5277"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>857307</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1862.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5278"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>851826</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1980.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5279"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>862706</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1879.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5280"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>871160</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2291.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5281"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>873734</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>2479.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5282"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>876375</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>2122.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5283"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>877147</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2446.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5284"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>878967</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1999.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5285"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>882556</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2695.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5286"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>886527</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>815.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5287"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>885255</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>2597.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5288"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>887962</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2361.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5289"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>893593</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2695.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5290"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>896571</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2361.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5291"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>899518</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2361.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5292"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-1370333</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>772.19</Gross Amount><VAT Amount>128.7</VAT Amount></row>
<row _id="5293"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-1348601</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2126.06</Gross Amount><VAT Amount>354.34</VAT Amount></row>
<row _id="5294"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-1394205</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>717.3</Gross Amount><VAT Amount>119.55</VAT Amount></row>
<row _id="5295"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>644</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>19976.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5296"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>655</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>25702.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5297"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>651</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>13353.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5298"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>664</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1101.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5299"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>662</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>14407.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5300"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>687</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>13834.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5301"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>695</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>55620.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5302"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>711</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>56365.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5303"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>710</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>34483.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5304"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>726</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>17282.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5305"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>723</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>58080.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5306"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>725</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>19862.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5307"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>724</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>34642.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5308"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>734</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>35728.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5309"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>738</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>55013.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5310"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>739</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>18820.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5311"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>740</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>16399.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5312"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>737</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>35103.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5313"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>745</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>18820.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5314"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>748</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>15600.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5315"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>750</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>76579.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5316"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>747</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>35130.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5317"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>754</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>38610.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5318"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>756</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>16445.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5319"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>746</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>53861.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5320"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>749</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>30909.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5321"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>757</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>53770.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5322"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2208008</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2934.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5323"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>2207018</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2934.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5324"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>207036</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5325"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>207035.</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5326"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>209037</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5327"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>209038</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5328"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>211023</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5329"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>211024</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5330"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>212022</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5331"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>212023</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5332"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>213004</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3200.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5333"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>213046</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>635.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5334"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>5402.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5335"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>EAS-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3228.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5336"><Supplier Name>NEWTYLE UNITED YOUTH FOOTBALL CLUB</Supplier Name><SUPP_OWN_REF>160223</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5337"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1309</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>12492.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5338"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1325</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>12511.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5339"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1336</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>671.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5340"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1357</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1950.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5341"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1358</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>16334.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5342"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1359</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1995.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5343"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1360</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>17427.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5344"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1362</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2024.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5345"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1363</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>17004.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5346"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1368</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>17814.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5347"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1369</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>18286.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5348"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>25943216</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>607.82</Gross Amount><VAT Amount>101.3</VAT Amount></row>
<row _id="5349"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>26015462</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>588.49</Gross Amount><VAT Amount>98.08</VAT Amount></row>
<row _id="5350"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>26111907</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3611.98</Gross Amount><VAT Amount>601.99</VAT Amount></row>
<row _id="5351"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>26431719</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>508.12</Gross Amount><VAT Amount>84.68</VAT Amount></row>
<row _id="5352"><Supplier Name>NITHCREE TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>13738</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1363</Gross Amount><VAT Amount>208</VAT Amount></row>
<row _id="5353"><Supplier Name>NO ISOLATION LTD</Supplier Name><SUPP_OWN_REF>INV-3048</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>7776</Gross Amount><VAT Amount>1296</VAT Amount></row>
<row _id="5354"><Supplier Name>NO ISOLATION LTD</Supplier Name><SUPP_OWN_REF>INV-3368</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2444.4</Gross Amount><VAT Amount>407.4</VAT Amount></row>
<row _id="5355"><Supplier Name>NO ISOLATION LTD</Supplier Name><SUPP_OWN_REF>INV-3707</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="5356"><Supplier Name>NOMINET UK</Supplier Name><SUPP_OWN_REF>0000004814</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1211.53</Gross Amount><VAT Amount>201.92</VAT Amount></row>
<row _id="5357"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20220805-238019</SUPP_OWN_REF><Payment Date>2022-10-08 00:00:00</Payment Date><Gross Amount>1734.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5358"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221014-239659</SUPP_OWN_REF><Payment Date>2022-10-19 00:00:00</Payment Date><Gross Amount>629.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5359"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221111-240188</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1642.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5360"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240395</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>5539.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5361"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240403</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>5573.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5362"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240396</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>2689.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5363"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240401</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>3774.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5364"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240400</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>3888</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5365"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240408</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>2369.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5366"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240410</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>2447.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5367"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240404</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>5574.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5368"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240407</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>4429.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5369"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240399</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>3969</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5370"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240342</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>7585.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5371"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240302</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>4288.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5372"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240397</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>3969</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5373"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240405</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>5573.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5374"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240341</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>7585.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5375"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240402</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>3776.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5376"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240409</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>557.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5377"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240398</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>3969.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5378"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240406</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>5460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5379"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221118-240417</SUPP_OWN_REF><Payment Date>2022-11-23 00:00:00</Payment Date><Gross Amount>11887.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5380"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240452</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5909.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5381"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240455</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>3391.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5382"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240454</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5619.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5383"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240460</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5300.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5384"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240458</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5573.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5385"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240451</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5909.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5386"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240450</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5909.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5387"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240459</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5388"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240453</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5788.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5389"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240449</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>1201.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5390"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240457</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5574.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5391"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240602</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>2500.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5392"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221125-240456</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>5573.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5393"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20221209-240755</SUPP_OWN_REF><Payment Date>2022-12-14 00:00:00</Payment Date><Gross Amount>3076.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5394"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0225214</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-666.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5395"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0223011</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-1164.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5396"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0223040</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-1339.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5397"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0223174</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-2081.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5398"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0221800</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-1823.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5399"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0225227</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-686</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5400"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0227143REISSUE</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>1189.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5401"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230113-241443</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>83365.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5402"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230113-240970</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>9279.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5403"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230113-241383</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>5478</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5404"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230120-241574</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>1178.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5405"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230120-241618</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>6379.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5406"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230217-243832</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3372.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5407"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230217-243837</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>662.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5408"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230217-243833</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3981.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5409"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230217-243836</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3981.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5410"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230217-243834</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3981.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5411"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230217-243835</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5412"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230217-243322</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>3789.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5413"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20230217-243838</SUPP_OWN_REF><Payment Date>2023-02-22 00:00:00</Payment Date><Gross Amount>944</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5414"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>REPLOODCHQ226140</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>811.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5415"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>REPLOODCHQ226139</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>1304.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5416"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS4585</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>6720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5417"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS5005</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5418"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS5227</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5419"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS5335</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5420"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS5334</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5421"><Supplier Name>NORMAN JAMIESON LTD</Supplier Name><SUPP_OWN_REF>0076668</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="5422"><Supplier Name>NORR CONSULTANTS LIMITED</Supplier Name><SUPP_OWN_REF>1322330</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="5423"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSDEAFOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>5601.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5424"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSVIOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>6457</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5425"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSVINOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>6457</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5426"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSDEAFNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5601.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5427"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSVIDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6457</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5428"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSDEAFDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5601.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5429"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSDEAFJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5601.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5430"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSVIJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>6457</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5431"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSVIFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>6457</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5432"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSDEAFFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5601.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5433"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSVIMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6457</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5434"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>NESSDEAFMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5601.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5435"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>170</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2070</Gross Amount><VAT Amount>345</VAT Amount></row>
<row _id="5436"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>171</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="5437"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>181</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>750</VAT Amount></row>
<row _id="5438"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>180</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1672.38</Gross Amount><VAT Amount>278.73</VAT Amount></row>
<row _id="5439"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>188</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="5440"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>247</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5441"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>243</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5442"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>254</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5443"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>257</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="5444"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>246</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>11485.5</Gross Amount><VAT Amount>1914.25</VAT Amount></row>
<row _id="5445"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>250</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>946.62</Gross Amount><VAT Amount>157.77</VAT Amount></row>
<row _id="5446"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>258</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5447"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>272</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>7410</Gross Amount><VAT Amount>1235</VAT Amount></row>
<row _id="5448"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>273</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5449"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>276</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5450"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>278</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1039.5</Gross Amount><VAT Amount>173.25</VAT Amount></row>
<row _id="5451"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>284</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>5298</Gross Amount><VAT Amount>883</VAT Amount></row>
<row _id="5452"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>290</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="5453"><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><SUPP_OWN_REF>23676</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>5232.44</Gross Amount><VAT Amount>872.07</VAT Amount></row>
<row _id="5454"><Supplier Name>NORTHERN TECTONICS LTD</Supplier Name><SUPP_OWN_REF>F17054</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2718</Gross Amount><VAT Amount>453</VAT Amount></row>
<row _id="5455"><Supplier Name>NORTHERN TECTONICS LTD</Supplier Name><SUPP_OWN_REF>5076206F000000017085</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2718</Gross Amount><VAT Amount>453</VAT Amount></row>
<row _id="5456"><Supplier Name>NORTHERN TECTONICS LTD</Supplier Name><SUPP_OWN_REF>5093367F000000017084</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3474</Gross Amount><VAT Amount>579</VAT Amount></row>
<row _id="5457"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2526.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5458"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2526.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5459"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2692.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5460"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2692.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5461"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2692.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5462"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><SUPP_OWN_REF>110902</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>539.95</Gross Amount><VAT Amount>89.99</VAT Amount></row>
<row _id="5463"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6038447F000000099657</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5464"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6038879F000000099678</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1537.2</Gross Amount><VAT Amount>256.2</VAT Amount></row>
<row _id="5465"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6038653F000000100244</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>680</VAT Amount></row>
<row _id="5466"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4121966F000000099685</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="5467"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039080F000000101286</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2748</Gross Amount><VAT Amount>458</VAT Amount></row>
<row _id="5468"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039181F000000101280</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="5469"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4122465F000000101113</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="5470"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4122508F000000101307</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="5471"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039343F000000101588</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="5472"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039349F000000101607</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="5473"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4122632F000000101617</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="5474"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039334F000000101686</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="5475"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039376F000000101659</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="5476"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4122608F000000101687</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3228</Gross Amount><VAT Amount>538</VAT Amount></row>
<row _id="5477"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4122768F000000101956</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="5478"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4122600F000000101957</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="5479"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4122732F000000101983</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="5480"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4122740F000000101981</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="5481"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4122818F000000102020</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="5482"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2150652P000000101992</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="5483"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039729F000000102515</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="5484"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039801F000000102530</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="5485"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039777F000000102517</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="5486"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039831F000000102815</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3060</Gross Amount><VAT Amount>510</VAT Amount></row>
<row _id="5487"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6039868F000000102817</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>184</VAT Amount></row>
<row _id="5488"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4123074F000000102565</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="5489"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580150F000000102835</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1130.4</Gross Amount><VAT Amount>188.4</VAT Amount></row>
<row _id="5490"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580172F000000102876</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>527.24</Gross Amount><VAT Amount>87.88</VAT Amount></row>
<row _id="5491"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580261F000000102918</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>527.24</Gross Amount><VAT Amount>87.88</VAT Amount></row>
<row _id="5492"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580293F000000102825</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>533.12</Gross Amount><VAT Amount>88.86</VAT Amount></row>
<row _id="5493"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580167F000000102866</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>546.46</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="5494"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580164F000000102861</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>560.9</Gross Amount><VAT Amount>93.48</VAT Amount></row>
<row _id="5495"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580156F000000102847</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>542.3</Gross Amount><VAT Amount>90.38</VAT Amount></row>
<row _id="5496"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580240F000000102962</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>531.68</Gross Amount><VAT Amount>88.62</VAT Amount></row>
<row _id="5497"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580274F000000102864</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>720.4</Gross Amount><VAT Amount>120.06</VAT Amount></row>
<row _id="5498"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580208F000000102924</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>647.22</Gross Amount><VAT Amount>107.87</VAT Amount></row>
<row _id="5499"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580282F000000102846</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>547.52</Gross Amount><VAT Amount>91.26</VAT Amount></row>
<row _id="5500"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580284F000000102842</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>542.3</Gross Amount><VAT Amount>90.38</VAT Amount></row>
<row _id="5501"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580161F000000102854</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>612.02</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="5502"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580205F000000102917</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>531.46</Gross Amount><VAT Amount>88.58</VAT Amount></row>
<row _id="5503"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580222F000000102942</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>585.53</Gross Amount><VAT Amount>97.59</VAT Amount></row>
<row _id="5504"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580297F000000102820</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>511.04</Gross Amount><VAT Amount>85.18</VAT Amount></row>
<row _id="5505"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580211F000000102931</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>717.38</Gross Amount><VAT Amount>119.56</VAT Amount></row>
<row _id="5506"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580223F000000102943</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>512.35</Gross Amount><VAT Amount>85.39</VAT Amount></row>
<row _id="5507"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580241F000000102963</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>531.68</Gross Amount><VAT Amount>88.62</VAT Amount></row>
<row _id="5508"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580168F000000102867</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>533.12</Gross Amount><VAT Amount>88.86</VAT Amount></row>
<row _id="5509"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580272F000000102874</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>576.34</Gross Amount><VAT Amount>96.06</VAT Amount></row>
<row _id="5510"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7030092P000000103365</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="5511"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580287F000000102836</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>816.36</Gross Amount><VAT Amount>136.05</VAT Amount></row>
<row _id="5512"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580153F000000102841</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1021.44</Gross Amount><VAT Amount>170.24</VAT Amount></row>
<row _id="5513"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580239F000000102961</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>503.48</Gross Amount><VAT Amount>83.92</VAT Amount></row>
<row _id="5514"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5580273F000000102873</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>576.34</Gross Amount><VAT Amount>96.06</VAT Amount></row>
<row _id="5515"><Supplier Name>NOVUNA VEHICLE SOLUTIONS</Supplier Name><SUPP_OWN_REF>INV01365553</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5068.85</Gross Amount><VAT Amount>844.81</VAT Amount></row>
<row _id="5516"><Supplier Name>NOVUNA VEHICLE SOLUTIONS</Supplier Name><SUPP_OWN_REF>INV01415684</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5365.73</Gross Amount><VAT Amount>894.29</VAT Amount></row>
<row _id="5517"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDNOV'22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2331.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5518"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDDEC'22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2331.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5519"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2331.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5520"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDFEB'23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2331.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5521"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>SUPPORTINMINDMAR'23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2331.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5522"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>STREETSAHEADAPRIL23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5041.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5523"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>455066-1</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5524"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>456489..</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>738.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5525"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>455066A</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>13960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5526"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>455066-2</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>514</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5527"><Supplier Name>NUCO TRAINING</Supplier Name><SUPP_OWN_REF>287124</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="5528"><Supplier Name>OA LABS LTD</Supplier Name><SUPP_OWN_REF>4869AP</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="5529"><Supplier Name>OA LABS LTD</Supplier Name><SUPP_OWN_REF>4909AP</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="5530"><Supplier Name>ODOUR AND DUST SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>4857</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5154</Gross Amount><VAT Amount>859</VAT Amount></row>
<row _id="5531"><Supplier Name>OFCOM</Supplier Name><SUPP_OWN_REF>78565082</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3178.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5532"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00841650</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1992.48</Gross Amount><VAT Amount>332.08</VAT Amount></row>
<row _id="5533"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00849285</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2899.5</Gross Amount><VAT Amount>483.25</VAT Amount></row>
<row _id="5534"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00855859</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2899.5</Gross Amount><VAT Amount>483.25</VAT Amount></row>
<row _id="5535"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00862908</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2899.5</Gross Amount><VAT Amount>483.25</VAT Amount></row>
<row _id="5536"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00870681</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2899.5</Gross Amount><VAT Amount>483.25</VAT Amount></row>
<row _id="5537"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2210070</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="5538"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2210201</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>9062.5</Gross Amount><VAT Amount>1510.42</VAT Amount></row>
<row _id="5539"><Supplier Name>ORACLE CORPORATION UK LIMITED</Supplier Name><SUPP_OWN_REF>460049236</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2298.34</Gross Amount><VAT Amount>383.06</VAT Amount></row>
<row _id="5540"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(44P)</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3067.74</Gross Amount><VAT Amount>511.29</VAT Amount></row>
<row _id="5541"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(52P)</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2989.08</Gross Amount><VAT Amount>498.18</VAT Amount></row>
<row _id="5542"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(53P)</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2045.16</Gross Amount><VAT Amount>340.86</VAT Amount></row>
<row _id="5543"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(54P)</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1546.98</Gross Amount><VAT Amount>257.83</VAT Amount></row>
<row _id="5544"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(56P)</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1940.15</Gross Amount><VAT Amount>323.36</VAT Amount></row>
<row _id="5545"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(57P)</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2418.86</Gross Amount><VAT Amount>403.14</VAT Amount></row>
<row _id="5546"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>6673818P1021017(58P)</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2182.83</Gross Amount><VAT Amount>363.8</VAT Amount></row>
<row _id="5547"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4566.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5548"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>4566.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5549"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>5882.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5550"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5882.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5551"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>6554.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5552"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>100229</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>964.81</Gross Amount><VAT Amount>160.8</VAT Amount></row>
<row _id="5553"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>097131</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>989.22</Gross Amount><VAT Amount>164.87</VAT Amount></row>
<row _id="5554"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>108384</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>664.13</Gross Amount><VAT Amount>110.69</VAT Amount></row>
<row _id="5555"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>116138</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1531.2</Gross Amount><VAT Amount>255.2</VAT Amount></row>
<row _id="5556"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0008971</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2149.56</Gross Amount><VAT Amount>358.26</VAT Amount></row>
<row _id="5557"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0008819</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>272</VAT Amount></row>
<row _id="5558"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0046133</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1182.3</Gross Amount><VAT Amount>197.05</VAT Amount></row>
<row _id="5559"><Supplier Name>OSIRIS EDUCATIONAL WOODHILL SPA LTD</Supplier Name><SUPP_OWN_REF>SI-183524</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="5560"><Supplier Name>OXFORD EDUCATIONAL SUPPLIES</Supplier Name><SUPP_OWN_REF>363932</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1775.76</Gross Amount><VAT Amount>295.96</VAT Amount></row>
<row _id="5561"><Supplier Name>OXFORD NANOPORE TECHNOLOGIES</Supplier Name><SUPP_OWN_REF>SI0002641301</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>623.04</Gross Amount><VAT Amount>103.84</VAT Amount></row>
<row _id="5562"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164015461</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>621</Gross Amount><VAT Amount>103.5</VAT Amount></row>
<row _id="5563"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164120978</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2078.01</Gross Amount><VAT Amount>17.34</VAT Amount></row>
<row _id="5564"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164172708</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>897</Gross Amount><VAT Amount>149.5</VAT Amount></row>
<row _id="5565"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164145003</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>-540.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5566"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164168494</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2311.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5567"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164197429</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="5568"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164198188</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>554.58</Gross Amount><VAT Amount>92.43</VAT Amount></row>
<row _id="5569"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164208521</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>822.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5570"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164209392</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>560.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5571"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164216008</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>-556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5572"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164216804</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1803.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5573"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164216009</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>560.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5574"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164252432</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>660.25</Gross Amount><VAT Amount>31.02</VAT Amount></row>
<row _id="5575"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>164253703</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="5576"><Supplier Name>P AND H AUTO REFINISHING CENTRE</Supplier Name><SUPP_OWN_REF>JL_P&amp;H_ERI_WK52</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5577"><Supplier Name>P.A. FRASER OF HOSPITALFIELD TRUST</Supplier Name><SUPP_OWN_REF>ARPF013</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>16420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5578"><Supplier Name>PAGE ONE COMMUNICATIONS LTD</Supplier Name><SUPP_OWN_REF>80813128</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1611</Gross Amount><VAT Amount>268.5</VAT Amount></row>
<row _id="5579"><Supplier Name>PAMIS</Supplier Name><SUPP_OWN_REF>PAMISAPR23ANNUAL</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>11000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5580"><Supplier Name>PANDAPRINT</Supplier Name><SUPP_OWN_REF>83003</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5581"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>11505.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5582"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>7115.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5583"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>15797.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5584"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>13284.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5585"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>11773.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5586"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARETOPARNOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5587"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5588"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARJAN23Q4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5589"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5590"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARMARCH23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5591"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARENTTOPARENTAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3058</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5592"><Supplier Name>PARKVIEW NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>LM_PNS_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5593"><Supplier Name>PAVEMENT TESTING SERVICES LTD</Supplier Name><SUPP_OWN_REF>9350096F000000096308</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>8917.44</Gross Amount><VAT Amount>1486.24</VAT Amount></row>
<row _id="5594"><Supplier Name>PAY 360 LIMITED</Supplier Name><SUPP_OWN_REF>6095288296</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>13534.2</Gross Amount><VAT Amount>2255.7</VAT Amount></row>
<row _id="5595"><Supplier Name>PAY 360 LIMITED</Supplier Name><SUPP_OWN_REF>6095288297</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>14700</Gross Amount><VAT Amount>2450</VAT Amount></row>
<row _id="5596"><Supplier Name>PAY 360 LIMITED</Supplier Name><SUPP_OWN_REF>102312</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>24288.89</Gross Amount><VAT Amount>4048.15</VAT Amount></row>
<row _id="5597"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK012022</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5598"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK402022</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1442</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5599"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK412022</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5600"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK452022</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>891</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5601"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK492022</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>650.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5602"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK502022</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>705</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5603"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK022023</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5604"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK042023</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5605"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>ANGUSCOUNCIL</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1912</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5606"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK082023</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1412</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5607"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK112023</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1312</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5608"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK122023</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1067</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5609"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3633857</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1293.8</Gross Amount><VAT Amount>215.63</VAT Amount></row>
<row _id="5610"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3615285</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1293.8</Gross Amount><VAT Amount>215.63</VAT Amount></row>
<row _id="5611"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3682614</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>800.01</Gross Amount><VAT Amount>132.24</VAT Amount></row>
<row _id="5612"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3711345</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>646.9</Gross Amount><VAT Amount>107.82</VAT Amount></row>
<row _id="5613"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3756546</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>679.29</Gross Amount><VAT Amount>113.22</VAT Amount></row>
<row _id="5614"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3767054</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1260.36</Gross Amount><VAT Amount>208.29</VAT Amount></row>
<row _id="5615"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3792283</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>905.75</Gross Amount><VAT Amount>150.96</VAT Amount></row>
<row _id="5616"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>3792460</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1941.08</Gross Amount><VAT Amount>323.51</VAT Amount></row>
<row _id="5617"><Supplier Name>PENDLE SPORTSWEAR LTD</Supplier Name><SUPP_OWN_REF>424212</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1609.58</Gross Amount><VAT Amount>196.45</VAT Amount></row>
<row _id="5618"><Supplier Name>PENDRICH HEIGHT SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093508F000000013717</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>23689.2</Gross Amount><VAT Amount>3948.2</VAT Amount></row>
<row _id="5619"><Supplier Name>PENDRICH HEIGHT SERVICES LTD</Supplier Name><SUPP_OWN_REF>5094465F000000013716</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2196</Gross Amount><VAT Amount>366</VAT Amount></row>
<row _id="5620"><Supplier Name>PENDRICH HEIGHT SERVICES LTD</Supplier Name><SUPP_OWN_REF>5094486F000000013718</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="5621"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>105059</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1803.65</Gross Amount><VAT Amount>300.61</VAT Amount></row>
<row _id="5622"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>105057</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3742.2</Gross Amount><VAT Amount>623.7</VAT Amount></row>
<row _id="5623"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>105058</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2900.19</Gross Amount><VAT Amount>483.37</VAT Amount></row>
<row _id="5624"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVAOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>27921.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5625"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENPEEROCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>12693.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5626"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>CHILDPEEROCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5627"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMSERVOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5628"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMSERVNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5629"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVANOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>27921.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5630"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENPEERNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>12693.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5631"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>CHILDPEERNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5632"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENPEERDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>12693.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5633"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVADEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>27921.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5634"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENUMBRAJAN23Q4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>9623</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5635"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMSERVDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5636"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>CHILDPEERDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5637"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENPEERJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>18069.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5638"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>CHILDPEERJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5639"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMSERVJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5640"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVAJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>27921.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5641"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMSERVFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5642"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>CHILDPEERFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5643"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENPEERFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>15773.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5644"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVAFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>27921.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5645"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>CHILDPEERMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3098.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5646"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENPEERMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>15773.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5647"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>COMSERVMAR22</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2363.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5648"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENUMBRAAPRIL23Q1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>8593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5649"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>NOVAMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>27921.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5650"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000119661</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5651"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000119660</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5652"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000120962</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5653"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000120963</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5654"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000122145</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5655"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000122146</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5656"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000122545</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="5657"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000122222</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4279</Gross Amount><VAT Amount>542.5</VAT Amount></row>
<row _id="5658"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000123060</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5659"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000123059</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5660"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000124285</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>698.56</Gross Amount><VAT Amount>116.43</VAT Amount></row>
<row _id="5661"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000124286</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>7830.8</Gross Amount><VAT Amount>1305.13</VAT Amount></row>
<row _id="5662"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>237165</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>856.86</Gross Amount><VAT Amount>142.81</VAT Amount></row>
<row _id="5663"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>238911</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>974.04</Gross Amount><VAT Amount>162.34</VAT Amount></row>
<row _id="5664"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>242501</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1501.35</Gross Amount><VAT Amount>250.22</VAT Amount></row>
<row _id="5665"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>242502</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>791.12</Gross Amount><VAT Amount>131.85</VAT Amount></row>
<row _id="5666"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>243763</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>893.4</Gross Amount><VAT Amount>148.9</VAT Amount></row>
<row _id="5667"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>270094</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>791.12</Gross Amount><VAT Amount>131.85</VAT Amount></row>
<row _id="5668"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>270414</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>842.58</Gross Amount><VAT Amount>140.43</VAT Amount></row>
<row _id="5669"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>271340</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>556.77</Gross Amount><VAT Amount>92.79</VAT Amount></row>
<row _id="5670"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>272395</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>856.86</Gross Amount><VAT Amount>142.81</VAT Amount></row>
<row _id="5671"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>276033</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1149.81</Gross Amount><VAT Amount>191.63</VAT Amount></row>
<row _id="5672"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>277200</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>732.54</Gross Amount><VAT Amount>122.09</VAT Amount></row>
<row _id="5673"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>270095</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>615.36</Gross Amount><VAT Amount>102.56</VAT Amount></row>
<row _id="5674"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>282204</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>673.95</Gross Amount><VAT Amount>112.32</VAT Amount></row>
<row _id="5675"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>281240</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1032.63</Gross Amount><VAT Amount>172.1</VAT Amount></row>
<row _id="5676"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>286199</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1046.08</Gross Amount><VAT Amount>174.35</VAT Amount></row>
<row _id="5677"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>287371</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>797.84</Gross Amount><VAT Amount>132.97</VAT Amount></row>
<row _id="5678"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>289691</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>739.26</Gross Amount><VAT Amount>123.21</VAT Amount></row>
<row _id="5679"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>288284</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>666.8</Gross Amount><VAT Amount>111.13</VAT Amount></row>
<row _id="5680"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>290954</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>739.26</Gross Amount><VAT Amount>123.21</VAT Amount></row>
<row _id="5681"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>292139</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>563.5</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="5682"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>294768</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>928.88</Gross Amount><VAT Amount>154.81</VAT Amount></row>
<row _id="5683"><Supplier Name>PEOPLE SCOUT LTD</Supplier Name><SUPP_OWN_REF>302446</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>915.04</Gross Amount><VAT Amount>152.51</VAT Amount></row>
<row _id="5684"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5092475P000000019496</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2183.48</Gross Amount><VAT Amount>363.91</VAT Amount></row>
<row _id="5685"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5074760F000000019537</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>866.16</Gross Amount><VAT Amount>144.36</VAT Amount></row>
<row _id="5686"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5074760F000000019661</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>-866.16</Gross Amount><VAT Amount>-144.36</VAT Amount></row>
<row _id="5687"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>3109149P000000019708</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>28709.59</Gross Amount><VAT Amount>4784.93</VAT Amount></row>
<row _id="5688"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5092938F000000019699</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2898.42</Gross Amount><VAT Amount>483.07</VAT Amount></row>
<row _id="5689"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093376F000000019707</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>4561.1</Gross Amount><VAT Amount>760.18</VAT Amount></row>
<row _id="5690"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>3109149P000000019714</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>-28709.59</Gross Amount><VAT Amount>-4784.93</VAT Amount></row>
<row _id="5691"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5074819F000000019700</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>6425.95</Gross Amount><VAT Amount>1070.99</VAT Amount></row>
<row _id="5692"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5092952F000000019651</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>500.15</Gross Amount><VAT Amount>83.36</VAT Amount></row>
<row _id="5693"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5075332F000000019801</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>809.09</Gross Amount><VAT Amount>134.85</VAT Amount></row>
<row _id="5694"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5073729F000000019806</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>13591.06</Gross Amount><VAT Amount>2265.18</VAT Amount></row>
<row _id="5695"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093798F000000020094</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>869.28</Gross Amount><VAT Amount>144.88</VAT Amount></row>
<row _id="5696"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4100753F000000020106</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1043.81</Gross Amount><VAT Amount>173.97</VAT Amount></row>
<row _id="5697"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093252F000000020091</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4141.99</Gross Amount><VAT Amount>690.33</VAT Amount></row>
<row _id="5698"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4100704F000000020102</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1419.04</Gross Amount><VAT Amount>236.51</VAT Amount></row>
<row _id="5699"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5075919F000000020096</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>866.51</Gross Amount><VAT Amount>144.42</VAT Amount></row>
<row _id="5700"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4100739F000000020090</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1479.55</Gross Amount><VAT Amount>246.59</VAT Amount></row>
<row _id="5701"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5075951F000000020089</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>687.59</Gross Amount><VAT Amount>114.6</VAT Amount></row>
<row _id="5702"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093326F000000020092</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4986.42</Gross Amount><VAT Amount>831.07</VAT Amount></row>
<row _id="5703"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4100754F000000020104</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1618.92</Gross Amount><VAT Amount>269.82</VAT Amount></row>
<row _id="5704"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>2150621F000000020084</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1499.18</Gross Amount><VAT Amount>249.86</VAT Amount></row>
<row _id="5705"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093852F000000020100</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1376.1</Gross Amount><VAT Amount>229.35</VAT Amount></row>
<row _id="5706"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093820F000000020110</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>87.67</VAT Amount></row>
<row _id="5707"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093850F000000020181</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1871.29</Gross Amount><VAT Amount>311.88</VAT Amount></row>
<row _id="5708"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094159F000000020193</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1267.96</Gross Amount><VAT Amount>211.33</VAT Amount></row>
<row _id="5709"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094150F000000020196</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>813.31</Gross Amount><VAT Amount>135.55</VAT Amount></row>
<row _id="5710"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093954F000000020198</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4376.08</Gross Amount><VAT Amount>729.35</VAT Amount></row>
<row _id="5711"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094347P000000020192</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1036.3</Gross Amount><VAT Amount>172.72</VAT Amount></row>
<row _id="5712"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5075294F000000020190</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4853.46</Gross Amount><VAT Amount>808.91</VAT Amount></row>
<row _id="5713"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094528F000000020250</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>875.81</Gross Amount><VAT Amount>145.97</VAT Amount></row>
<row _id="5714"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5076275F000000020248</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>886.75</Gross Amount><VAT Amount>147.79</VAT Amount></row>
<row _id="5715"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5075941F000000020289</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>621.24</Gross Amount><VAT Amount>103.54</VAT Amount></row>
<row _id="5716"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4101307F000000020282</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>714.41</Gross Amount><VAT Amount>119.07</VAT Amount></row>
<row _id="5717"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094499F000000020290</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2199.32</Gross Amount><VAT Amount>366.55</VAT Amount></row>
<row _id="5718"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093319F000000020286</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1729.49</Gross Amount><VAT Amount>288.25</VAT Amount></row>
<row _id="5719"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4101182F000000020185</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>998.74</Gross Amount><VAT Amount>166.46</VAT Amount></row>
<row _id="5720"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F20186</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>523.79</Gross Amount><VAT Amount>87.3</VAT Amount></row>
<row _id="5721"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5076288F000000020225</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>549.62</Gross Amount><VAT Amount>91.6</VAT Amount></row>
<row _id="5722"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093515F000000020341</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1444.19</Gross Amount><VAT Amount>240.7</VAT Amount></row>
<row _id="5723"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5094059F000000020338</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>5658.14</Gross Amount><VAT Amount>943.02</VAT Amount></row>
<row _id="5724"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4101340F000000020339</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>694.79</Gross Amount><VAT Amount>115.8</VAT Amount></row>
<row _id="5725"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5093211F000000020340</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2670.95</Gross Amount><VAT Amount>445.16</VAT Amount></row>
<row _id="5726"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP224106</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>505.26</Gross Amount><VAT Amount>84.21</VAT Amount></row>
<row _id="5727"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP223286</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>528.34</Gross Amount><VAT Amount>88.06</VAT Amount></row>
<row _id="5728"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP221282</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>519.7</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="5729"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP223606</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>519.7</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="5730"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP221326</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>528.34</Gross Amount><VAT Amount>88.06</VAT Amount></row>
<row _id="5731"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222766</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>572.89</Gross Amount><VAT Amount>95.48</VAT Amount></row>
<row _id="5732"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222418</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="5733"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222622</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>519.7</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="5734"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP221322</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>631.58</Gross Amount><VAT Amount>105.26</VAT Amount></row>
<row _id="5735"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222762</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>563.33</Gross Amount><VAT Amount>93.89</VAT Amount></row>
<row _id="5736"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222562</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>787.32</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="5737"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP221290</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>563.33</Gross Amount><VAT Amount>93.89</VAT Amount></row>
<row _id="5738"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP221246</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>534.13</Gross Amount><VAT Amount>89.02</VAT Amount></row>
<row _id="5739"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP224178</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>519.7</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="5740"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP221250</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>519.7</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="5741"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP220710</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>519.7</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="5742"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222510</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>519.7</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="5743"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222934</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>528.34</Gross Amount><VAT Amount>88.06</VAT Amount></row>
<row _id="5744"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222638</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>631.58</Gross Amount><VAT Amount>105.26</VAT Amount></row>
<row _id="5745"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222930</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>528.34</Gross Amount><VAT Amount>88.06</VAT Amount></row>
<row _id="5746"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP220818</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>519.7</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="5747"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP222770</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>563.33</Gross Amount><VAT Amount>93.89</VAT Amount></row>
<row _id="5748"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP223670</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="5749"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP223758</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>719.71</Gross Amount><VAT Amount>119.95</VAT Amount></row>
<row _id="5750"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP238518</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>716.29</Gross Amount><VAT Amount>119.38</VAT Amount></row>
<row _id="5751"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP259798</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>583.14</Gross Amount><VAT Amount>97.19</VAT Amount></row>
<row _id="5752"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP259830</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>543.01</Gross Amount><VAT Amount>90.5</VAT Amount></row>
<row _id="5753"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP255986</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>630.13</Gross Amount><VAT Amount>105.02</VAT Amount></row>
<row _id="5754"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP256802</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>575.69</Gross Amount><VAT Amount>95.95</VAT Amount></row>
<row _id="5755"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP256258</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>631.58</Gross Amount><VAT Amount>105.26</VAT Amount></row>
<row _id="5756"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP259270</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>673.69</Gross Amount><VAT Amount>112.28</VAT Amount></row>
<row _id="5757"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP259794</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>566.81</Gross Amount><VAT Amount>94.47</VAT Amount></row>
<row _id="5758"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP259838</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>543.01</Gross Amount><VAT Amount>90.5</VAT Amount></row>
<row _id="5759"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP260622</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>534.13</Gross Amount><VAT Amount>89.02</VAT Amount></row>
<row _id="5760"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP257238</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>715.6</Gross Amount><VAT Amount>119.27</VAT Amount></row>
<row _id="5761"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP259714</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>528.34</Gross Amount><VAT Amount>88.06</VAT Amount></row>
<row _id="5762"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP288962</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>749.81</Gross Amount><VAT Amount>124.97</VAT Amount></row>
<row _id="5763"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP319090</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>596.17</Gross Amount><VAT Amount>99.36</VAT Amount></row>
<row _id="5764"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP319186</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>560.33</Gross Amount><VAT Amount>93.39</VAT Amount></row>
<row _id="5765"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP305698</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>731.77</Gross Amount><VAT Amount>121.96</VAT Amount></row>
<row _id="5766"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP309582</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>522.47</Gross Amount><VAT Amount>87.08</VAT Amount></row>
<row _id="5767"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP308410</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>500.38</Gross Amount><VAT Amount>83.4</VAT Amount></row>
<row _id="5768"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP308054</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>554.26</Gross Amount><VAT Amount>92.38</VAT Amount></row>
<row _id="5769"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP308022</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>554.26</Gross Amount><VAT Amount>92.38</VAT Amount></row>
<row _id="5770"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP319198</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>649.3</Gross Amount><VAT Amount>108.22</VAT Amount></row>
<row _id="5771"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP325722</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>580.81</Gross Amount><VAT Amount>96.8</VAT Amount></row>
<row _id="5772"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP308014</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>545.18</Gross Amount><VAT Amount>90.86</VAT Amount></row>
<row _id="5773"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP308018</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>554.26</Gross Amount><VAT Amount>92.38</VAT Amount></row>
<row _id="5774"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP319190</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>545.18</Gross Amount><VAT Amount>90.86</VAT Amount></row>
<row _id="5775"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP462474</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>612.52</Gross Amount><VAT Amount>102.09</VAT Amount></row>
<row _id="5776"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP462238</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>531.3</Gross Amount><VAT Amount>88.55</VAT Amount></row>
<row _id="5777"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP462138</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="5778"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP457882</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>546.48</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="5779"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP459078</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>591.17</Gross Amount><VAT Amount>98.53</VAT Amount></row>
<row _id="5780"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP462190</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>561.66</Gross Amount><VAT Amount>93.61</VAT Amount></row>
<row _id="5781"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP462486</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>627.92</Gross Amount><VAT Amount>104.65</VAT Amount></row>
<row _id="5782"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP462194</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>546.48</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="5783"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP463998</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>649.3</Gross Amount><VAT Amount>108.22</VAT Amount></row>
<row _id="5784"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP463418</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>612.52</Gross Amount><VAT Amount>102.09</VAT Amount></row>
<row _id="5785"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP657418</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>667.33</Gross Amount><VAT Amount>111.22</VAT Amount></row>
<row _id="5786"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP646170</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>546.48</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="5787"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP653518</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>540.54</Gross Amount><VAT Amount>90.09</VAT Amount></row>
<row _id="5788"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP649170</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>555.98</Gross Amount><VAT Amount>92.66</VAT Amount></row>
<row _id="5789"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP657338</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="5790"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP6700646</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>667.33</Gross Amount><VAT Amount>111.22</VAT Amount></row>
<row _id="5791"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP648582</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>687.26</Gross Amount><VAT Amount>114.54</VAT Amount></row>
<row _id="5792"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP649810</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>555.98</Gross Amount><VAT Amount>92.66</VAT Amount></row>
<row _id="5793"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP649370</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>571.43</Gross Amount><VAT Amount>95.24</VAT Amount></row>
<row _id="5794"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP648498</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>555.98</Gross Amount><VAT Amount>92.66</VAT Amount></row>
<row _id="5795"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP649822</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>599.7</Gross Amount><VAT Amount>99.95</VAT Amount></row>
<row _id="5796"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP658146</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>546.48</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="5797"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP656854</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>500.94</Gross Amount><VAT Amount>83.49</VAT Amount></row>
<row _id="5798"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP649358</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>579.16</Gross Amount><VAT Amount>96.53</VAT Amount></row>
<row _id="5799"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP665366</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="5800"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP677666</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>633.06</Gross Amount><VAT Amount>105.51</VAT Amount></row>
<row _id="5801"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP684926</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>538.9</Gross Amount><VAT Amount>89.82</VAT Amount></row>
<row _id="5802"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP673094</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>649.3</Gross Amount><VAT Amount>108.22</VAT Amount></row>
<row _id="5803"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP699430</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>571.43</Gross Amount><VAT Amount>95.24</VAT Amount></row>
<row _id="5804"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP665822</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>571.43</Gross Amount><VAT Amount>95.24</VAT Amount></row>
<row _id="5805"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP670214</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>555.98</Gross Amount><VAT Amount>92.66</VAT Amount></row>
<row _id="5806"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP669346</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>540.54</Gross Amount><VAT Amount>90.09</VAT Amount></row>
<row _id="5807"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP670582</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>546.48</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="5808"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP669350</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>764.05</Gross Amount><VAT Amount>127.34</VAT Amount></row>
<row _id="5809"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP684918</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>582.2</Gross Amount><VAT Amount>97.03</VAT Amount></row>
<row _id="5810"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP665810</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>555.98</Gross Amount><VAT Amount>92.66</VAT Amount></row>
<row _id="5811"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP666182</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>540.54</Gross Amount><VAT Amount>90.09</VAT Amount></row>
<row _id="5812"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP669106</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>555.98</Gross Amount><VAT Amount>92.66</VAT Amount></row>
<row _id="5813"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP619138</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>546.48</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="5814"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP704934</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>591.97</Gross Amount><VAT Amount>98.66</VAT Amount></row>
<row _id="5815"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP708794</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>555.98</Gross Amount><VAT Amount>92.66</VAT Amount></row>
<row _id="5816"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP711722</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>546.48</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="5817"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP708782</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>546.48</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="5818"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP715914</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>540.54</Gross Amount><VAT Amount>90.09</VAT Amount></row>
<row _id="5819"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP713382</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>501.94</Gross Amount><VAT Amount>83.66</VAT Amount></row>
<row _id="5820"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP713458</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>571.43</Gross Amount><VAT Amount>95.24</VAT Amount></row>
<row _id="5821"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP715550</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>523.72</Gross Amount><VAT Amount>87.29</VAT Amount></row>
<row _id="5822"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP717330</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>582.2</Gross Amount><VAT Amount>97.03</VAT Amount></row>
<row _id="5823"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP720034</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>552.96</Gross Amount><VAT Amount>92.16</VAT Amount></row>
<row _id="5824"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP728782</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>578.94</Gross Amount><VAT Amount>96.49</VAT Amount></row>
<row _id="5825"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP729726</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>547.24</Gross Amount><VAT Amount>91.21</VAT Amount></row>
<row _id="5826"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP720274</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>543.46</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="5827"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP724978</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="5828"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP729730</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>558.55</Gross Amount><VAT Amount>93.09</VAT Amount></row>
<row _id="5829"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP725006</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>520.81</Gross Amount><VAT Amount>86.8</VAT Amount></row>
<row _id="5830"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP723846</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>543.46</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="5831"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP728026</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>664.13</Gross Amount><VAT Amount>110.69</VAT Amount></row>
<row _id="5832"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP724906</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>543.46</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="5833"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP729338</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>543.46</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="5834"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP735954</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>649.13</Gross Amount><VAT Amount>108.19</VAT Amount></row>
<row _id="5835"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP729350</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>552.96</Gross Amount><VAT Amount>92.16</VAT Amount></row>
<row _id="5836"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP729658</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>543.46</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="5837"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP736062</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>543.46</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="5838"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP740234</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>711.7</Gross Amount><VAT Amount>118.62</VAT Amount></row>
<row _id="5839"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP737690</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>578.94</Gross Amount><VAT Amount>96.49</VAT Amount></row>
<row _id="5840"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP760970</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>552.96</Gross Amount><VAT Amount>92.16</VAT Amount></row>
<row _id="5841"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP760618</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>558.55</Gross Amount><VAT Amount>93.09</VAT Amount></row>
<row _id="5842"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP753034</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>543.46</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="5843"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP753046</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>543.46</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="5844"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP760958</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>552.96</Gross Amount><VAT Amount>92.16</VAT Amount></row>
<row _id="5845"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP756898</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>506.88</Gross Amount><VAT Amount>84.48</VAT Amount></row>
<row _id="5846"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP760922</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>578.94</Gross Amount><VAT Amount>96.49</VAT Amount></row>
<row _id="5847"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP715902</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>591.97</Gross Amount><VAT Amount>98.66</VAT Amount></row>
<row _id="5848"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP769986</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="5849"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP777118</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>818.72</Gross Amount><VAT Amount>136.45</VAT Amount></row>
<row _id="5850"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP756554</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>794.94</Gross Amount><VAT Amount>132.49</VAT Amount></row>
<row _id="5851"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP717290</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>758.08</Gross Amount><VAT Amount>126.35</VAT Amount></row>
<row _id="5852"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP769914</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>578.94</Gross Amount><VAT Amount>96.49</VAT Amount></row>
<row _id="5853"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP765894</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>558.55</Gross Amount><VAT Amount>93.09</VAT Amount></row>
<row _id="5854"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP766106</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>711.7</Gross Amount><VAT Amount>118.62</VAT Amount></row>
<row _id="5855"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP805650</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>629.56</Gross Amount><VAT Amount>104.93</VAT Amount></row>
<row _id="5856"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP806246</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5857"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP802734</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>577.08</Gross Amount><VAT Amount>96.18</VAT Amount></row>
<row _id="5858"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP805698</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>629.56</Gross Amount><VAT Amount>104.93</VAT Amount></row>
<row _id="5859"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP813346</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>567.47</Gross Amount><VAT Amount>94.58</VAT Amount></row>
<row _id="5860"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP820170</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5861"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP815954</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5862"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP813494</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>643.81</Gross Amount><VAT Amount>107.3</VAT Amount></row>
<row _id="5863"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP814482</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>757.09</Gross Amount><VAT Amount>126.18</VAT Amount></row>
<row _id="5864"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP823978</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5865"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP820194</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5866"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP828750</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5867"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP824550</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>860.38</Gross Amount><VAT Amount>143.4</VAT Amount></row>
<row _id="5868"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP824362</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>621.16</Gross Amount><VAT Amount>103.53</VAT Amount></row>
<row _id="5869"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP825126</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>512.04</Gross Amount><VAT Amount>85.34</VAT Amount></row>
<row _id="5870"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP840742</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5871"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843750</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5872"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP848882</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>632.48</Gross Amount><VAT Amount>105.41</VAT Amount></row>
<row _id="5873"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP849290</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5874"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP843762</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>611.42</Gross Amount><VAT Amount>101.9</VAT Amount></row>
<row _id="5875"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP848798</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5876"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP848906</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>626.3</Gross Amount><VAT Amount>104.38</VAT Amount></row>
<row _id="5877"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP857462</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>853.88</Gross Amount><VAT Amount>142.31</VAT Amount></row>
<row _id="5878"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP853470</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>503.64</Gross Amount><VAT Amount>83.94</VAT Amount></row>
<row _id="5879"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP869926</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5880"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP860382</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5881"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP853298</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5882"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP856918</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5883"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP857066</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5884"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP855746</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5885"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP869206</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="5886"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP868542</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="5887"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP872682</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5888"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP860978</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5889"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP861058</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5890"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP872678</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5891"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP868338</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5892"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP864826</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5893"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP869922</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5894"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP864558</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5895"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP865270</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5896"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP865390</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>632.48</Gross Amount><VAT Amount>105.41</VAT Amount></row>
<row _id="5897"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP869858</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5898"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP894250</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>673.26</Gross Amount><VAT Amount>112.21</VAT Amount></row>
<row _id="5899"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP593150U</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>644.41</Gross Amount><VAT Amount>107.4</VAT Amount></row>
<row _id="5900"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP880942</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="5901"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP889690</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5902"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP847834U</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1781.02</Gross Amount><VAT Amount>296.84</VAT Amount></row>
<row _id="5903"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP889702</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5904"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP889726</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5905"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP884662</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5906"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP889714</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>632.48</Gross Amount><VAT Amount>105.41</VAT Amount></row>
<row _id="5907"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP876734</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5908"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP892622</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>511.92</Gross Amount><VAT Amount>85.32</VAT Amount></row>
<row _id="5909"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP893466</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>615.55</Gross Amount><VAT Amount>102.59</VAT Amount></row>
<row _id="5910"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP884674</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5911"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP885990</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5912"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP909490</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>789.56</Gross Amount><VAT Amount>131.59</VAT Amount></row>
<row _id="5913"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP893038</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5914"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP896710</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5915"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP902038</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5916"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP896698</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5917"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP905858</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5918"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP893630</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>614.3</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="5919"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP901918</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5920"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP901942</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>632.48</Gross Amount><VAT Amount>105.41</VAT Amount></row>
<row _id="5921"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP894278</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>919.28</Gross Amount><VAT Amount>153.21</VAT Amount></row>
<row _id="5922"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP902050</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5923"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP905870</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>648.16</Gross Amount><VAT Amount>108.03</VAT Amount></row>
<row _id="5924"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP884242</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5925"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP890082</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="5926"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP893874</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5927"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP901634</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>545.62</Gross Amount><VAT Amount>90.94</VAT Amount></row>
<row _id="5928"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP913982</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5929"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP908878</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5930"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP905006</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>614.3</Gross Amount><VAT Amount>102.38</VAT Amount></row>
<row _id="5931"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP910466</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5932"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP905346</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5933"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP908854</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5934"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP908906</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>511.92</Gross Amount><VAT Amount>85.32</VAT Amount></row>
<row _id="5935"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP909510</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>503.64</Gross Amount><VAT Amount>83.94</VAT Amount></row>
<row _id="5936"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP908866</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>608.57</Gross Amount><VAT Amount>101.43</VAT Amount></row>
<row _id="5937"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP969638</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5938"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP966862</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>518.52</Gross Amount><VAT Amount>86.42</VAT Amount></row>
<row _id="5939"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP987902</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5940"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP951046</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>631.37</Gross Amount><VAT Amount>105.23</VAT Amount></row>
<row _id="5941"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP969802</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>893.34</Gross Amount><VAT Amount>148.89</VAT Amount></row>
<row _id="5942"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP971050</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>750.65</Gross Amount><VAT Amount>125.11</VAT Amount></row>
<row _id="5943"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP966678</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>671.52</Gross Amount><VAT Amount>111.92</VAT Amount></row>
<row _id="5944"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP966850</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>518.52</Gross Amount><VAT Amount>86.42</VAT Amount></row>
<row _id="5945"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP969774</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>642.7</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="5946"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP962546</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>604.37</Gross Amount><VAT Amount>100.73</VAT Amount></row>
<row _id="5947"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP969790</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>637.94</Gross Amount><VAT Amount>106.32</VAT Amount></row>
<row _id="5948"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008273554</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5949"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008318296</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>17428.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5950"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>9350103F000008400301</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>24990</Gross Amount><VAT Amount>4165</VAT Amount></row>
<row _id="5951"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008419527</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5952"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008434519</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>9550.8</Gross Amount><VAT Amount>1591.8</VAT Amount></row>
<row _id="5953"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008444862</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>12249.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5954"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008483063</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3551.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5955"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008483723</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>13583.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5956"><Supplier Name>PETERS LTD</Supplier Name><SUPP_OWN_REF>1973518</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1184.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5957"><Supplier Name>PETERS LTD</Supplier Name><SUPP_OWN_REF>1973552</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1303.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5958"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU22008061/C</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>8580</Gross Amount><VAT Amount>1430</VAT Amount></row>
<row _id="5959"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU22008003/A</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1872</Gross Amount><VAT Amount>312</VAT Amount></row>
<row _id="5960"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU22008003/C</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>10123.8</Gross Amount><VAT Amount>1687.3</VAT Amount></row>
<row _id="5961"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU220080003/B</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2496</Gross Amount><VAT Amount>416</VAT Amount></row>
<row _id="5962"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU22008061/A</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="5963"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU22007757/B</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>5232</Gross Amount><VAT Amount>872</VAT Amount></row>
<row _id="5964"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU22008061/B</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2112</Gross Amount><VAT Amount>352</VAT Amount></row>
<row _id="5965"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23000682/B</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>2304</Gross Amount><VAT Amount>384</VAT Amount></row>
<row _id="5966"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23004427/A</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1944</Gross Amount><VAT Amount>324</VAT Amount></row>
<row _id="5967"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23000018/B</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="5968"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU22007830/C/1</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>597.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5969"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006554/A</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="5970"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006553/A</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="5971"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23002234/C</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>7158</Gross Amount><VAT Amount>1193</VAT Amount></row>
<row _id="5972"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23000682/C</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>11472</Gross Amount><VAT Amount>1912</VAT Amount></row>
<row _id="5973"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001312/C</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="5974"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23006727/C</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="5975"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001327/C</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="5976"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23000018/C</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>6240</Gross Amount><VAT Amount>1040</VAT Amount></row>
<row _id="5977"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001326/C</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="5978"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23005181/C</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="5979"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001250/C</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1864.8</Gross Amount><VAT Amount>310.8</VAT Amount></row>
<row _id="5980"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23007303/C</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>761.4</Gross Amount><VAT Amount>126.9</VAT Amount></row>
<row _id="5981"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU23001325/C</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>6900</Gross Amount><VAT Amount>1150</VAT Amount></row>
<row _id="5982"><Supplier Name>PHONIC BOOKS LTD</Supplier Name><SUPP_OWN_REF>YPS48062</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>2054.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5983"><Supplier Name>PHONIC BOOKS LTD</Supplier Name><SUPP_OWN_REF>YPS50099</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>6820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5984"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>68778988</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>726.35</Gross Amount><VAT Amount>121.06</VAT Amount></row>
<row _id="5985"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>69480044</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1006.24</Gross Amount><VAT Amount>167.71</VAT Amount></row>
<row _id="5986"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>69651643</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1006.24</Gross Amount><VAT Amount>167.71</VAT Amount></row>
<row _id="5987"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6038273F0000JI350293</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>975.17</Gross Amount><VAT Amount>162.53</VAT Amount></row>
<row _id="5988"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>5066828F0000JI365178</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1275.22</Gross Amount><VAT Amount>212.54</VAT Amount></row>
<row _id="5989"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>5066828P0000JI365176</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1196.29</Gross Amount><VAT Amount>199.38</VAT Amount></row>
<row _id="5990"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>5066858F0000JI367985</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>955.27</Gross Amount><VAT Amount>159.21</VAT Amount></row>
<row _id="5991"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>2131953F0000JI367381</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1205.11</Gross Amount><VAT Amount>200.85</VAT Amount></row>
<row _id="5992"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>5066830F0000JI367382</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1406.98</Gross Amount><VAT Amount>234.5</VAT Amount></row>
<row _id="5993"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>5066847F0000JI367385</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1607.23</Gross Amount><VAT Amount>267.87</VAT Amount></row>
<row _id="5994"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>4122514F0000JI371535</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2216.23</Gross Amount><VAT Amount>369.37</VAT Amount></row>
<row _id="5995"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6039684F0000JI376984</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1075.14</Gross Amount><VAT Amount>179.19</VAT Amount></row>
<row _id="5996"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>5066979F0000JI376424</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5074.75</Gross Amount><VAT Amount>845.79</VAT Amount></row>
<row _id="5997"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>4123035F0000JI379041</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>994.46</Gross Amount><VAT Amount>165.74</VAT Amount></row>
<row _id="5998"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>1235</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="5999"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>1324</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="6000"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>1342</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="6001"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>1360</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="6002"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>1378</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="6003"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>1396</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="6004"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>1415</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="6005"><Supplier Name>PINPOINT LIMITED</Supplier Name><SUPP_OWN_REF>6674525F000000066037</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>8284.8</Gross Amount><VAT Amount>1380.8</VAT Amount></row>
<row _id="6006"><Supplier Name>PINPOINT LIMITED</Supplier Name><SUPP_OWN_REF>67830</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="6007"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7539.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6008"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2124.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6009"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2124.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6010"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2124.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6011"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2252.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6012"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2252.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6013"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2423.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6014"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2423.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6015"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2423.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6016"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2021766</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>155</VAT Amount></row>
<row _id="6017"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2021742</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1395</Gross Amount><VAT Amount>232.5</VAT Amount></row>
<row _id="6018"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2021818</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="6019"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2021993</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>802.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6020"><Supplier Name>PITNEY BOWES FINANCE PLC</Supplier Name><SUPP_OWN_REF>107495290</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>564.72</Gross Amount><VAT Amount>94.12</VAT Amount></row>
<row _id="6021"><Supplier Name>PITNEY BOWES FINANCE PLC</Supplier Name><SUPP_OWN_REF>107507051</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1737.6</Gross Amount><VAT Amount>289.6</VAT Amount></row>
<row _id="6022"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>107025542</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>677.78</Gross Amount><VAT Amount>112.96</VAT Amount></row>
<row _id="6023"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>102674357</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>-510.66</Gross Amount><VAT Amount>-85.11</VAT Amount></row>
<row _id="6024"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>102674164</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>-5620.12</Gross Amount><VAT Amount>-936.69</VAT Amount></row>
<row _id="6025"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>107189931</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>677.78</Gross Amount><VAT Amount>112.96</VAT Amount></row>
<row _id="6026"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BJ139032</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3070.33</Gross Amount><VAT Amount>88.22</VAT Amount></row>
<row _id="6027"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BJ390489</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2633.54</Gross Amount><VAT Amount>103.5</VAT Amount></row>
<row _id="6028"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>SI00187</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>8447</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6029"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV01113</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6030"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV00923</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6031"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV00680</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6032"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV01382</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6033"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV01430</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6034"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV01838</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>13012.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6035"><Supplier Name>PLANNING AID FOR SCOTLAND</Supplier Name><SUPP_OWN_REF>56</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6036"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00176340</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>933.66</Gross Amount><VAT Amount>155.61</VAT Amount></row>
<row _id="6037"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00180164</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="6038"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00180147</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="6039"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00181709</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="6040"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-SMHS-3/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>663.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6041"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>21295.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6042"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2505</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6043"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>17718.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6044"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6045"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6046"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>16459.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6047"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>17115.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6048"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1617</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6049"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1671</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6050"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>14490.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6051"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1761</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6052"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>18418.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6053"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902168676</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6054"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902170192</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6055"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902173375</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6056"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902173861</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6057"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902174356</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6058"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902174822</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6059"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902175270</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6060"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902175715</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1965.51</Gross Amount><VAT Amount>327.58</VAT Amount></row>
<row _id="6061"><Supplier Name>POSTURITE LTD</Supplier Name><SUPP_OWN_REF>INV1037038</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1091.18</Gross Amount><VAT Amount>181.86</VAT Amount></row>
<row _id="6062"><Supplier Name>POSTURITE LTD</Supplier Name><SUPP_OWN_REF>INV1058066</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>942.31</Gross Amount><VAT Amount>157.05</VAT Amount></row>
<row _id="6063"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>68468</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>10071.6</Gross Amount><VAT Amount>1678.6</VAT Amount></row>
<row _id="6064"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2281491</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1328.29</Gross Amount><VAT Amount>221.38</VAT Amount></row>
<row _id="6065"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2329658</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1108.8</Gross Amount><VAT Amount>184.8</VAT Amount></row>
<row _id="6066"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2383214</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1484.03</Gross Amount><VAT Amount>247.34</VAT Amount></row>
<row _id="6067"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2454620</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1364.45</Gross Amount><VAT Amount>227.41</VAT Amount></row>
<row _id="6068"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>2484271</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>566.71</Gross Amount><VAT Amount>94.45</VAT Amount></row>
<row _id="6069"><Supplier Name>PREMIERSHIP EXPERIENCE LIMITED</Supplier Name><SUPP_OWN_REF>02433</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6070"><Supplier Name>PREMIERSHIP EXPERIENCE LIMITED</Supplier Name><SUPP_OWN_REF>02754</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>6418</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6071"><Supplier Name>PREMIERSHIP EXPERIENCE LIMITED</Supplier Name><SUPP_OWN_REF>02754.</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>5741</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6072"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>171281</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>18656.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6073"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>299</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6074"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>177103</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5836.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6075"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>176142</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>6541.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6076"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>177100</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>25161.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6077"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>177102</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>10147.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6078"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>177105</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>15075.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6079"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>177106</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>25751.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6080"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>176141</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>9700.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6081"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>177101</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>24050.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6082"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>180155</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>14739.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6083"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>180156</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>28734.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6084"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>180154</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>45116.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6085"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>180150</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>24758.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6086"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>180152</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>11761.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6087"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>180149</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>19857.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6088"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>180153</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>6092.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6089"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>180151</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>22568.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6090"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>182486</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>24057.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6091"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>182491</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>28524.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6092"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>182484</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>20016.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6093"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>182489</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>47634.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6094"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>182488</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>5388.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6095"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>182487</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>11444.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6096"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>182490</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>15602</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6097"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>182485</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>22660.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6098"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>185130</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>20302.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6099"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>185132</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>22647.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6100"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>185133</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>15502.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6101"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>185135</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>46176.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6102"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>185131</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>24474.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6103"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>185134</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>5170.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6104"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>178879</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>6286.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6105"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>178878</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>11804.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6106"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>186294</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>25843.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6107"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>186295</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>12902.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6108"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>186296</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>4260.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6109"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>186292</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>20370.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6110"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>186293</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>24516.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6111"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>186297</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>47542.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6112"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>186298</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>16491.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6113"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>186299</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>27071.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6114"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>187249</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>48487.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6115"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>187247</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>11598.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6116"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>187250</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>14419.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6117"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>187245</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>25544.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6118"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>187248</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7040.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6119"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>187246</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>26539.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6120"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>187244</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>20555.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6121"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>SI-26405</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="6122"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>SI-26696</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="6123"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>51972.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6124"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>50206.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6125"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>QASTVIGEANS</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>818.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6126"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>53167.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6127"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>53167.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6128"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>57998.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6129"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4059.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6130"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>9320.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6131"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>11089.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6132"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>11089.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6133"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>11089.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6134"><Supplier Name>PRIORITY CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>SI10205</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>440562.32</Gross Amount><VAT Amount>73427.05</VAT Amount></row>
<row _id="6135"><Supplier Name>PRIORITY CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>SI10207</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>79596.92</Gross Amount><VAT Amount>13266.15</VAT Amount></row>
<row _id="6136"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI186800</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3750</Gross Amount><VAT Amount>625</VAT Amount></row>
<row _id="6137"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI187604</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>36992.48</Gross Amount><VAT Amount>6165.41</VAT Amount></row>
<row _id="6138"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0665JW</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>618.35</Gross Amount><VAT Amount>103.06</VAT Amount></row>
<row _id="6139"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0651JW</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>525.24</Gross Amount><VAT Amount>87.54</VAT Amount></row>
<row _id="6140"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0666JW</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>666.41</Gross Amount><VAT Amount>111.07</VAT Amount></row>
<row _id="6141"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0652JW</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>594.68</Gross Amount><VAT Amount>99.11</VAT Amount></row>
<row _id="6142"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>2150629F000PRO0663JW</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>556.69</Gross Amount><VAT Amount>92.78</VAT Amount></row>
<row _id="6143"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0703JW</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>682.06</Gross Amount><VAT Amount>113.67</VAT Amount></row>
<row _id="6144"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5094079F000PRO0670JW</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>501.12</Gross Amount><VAT Amount>83.52</VAT Amount></row>
<row _id="6145"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0704JW</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>624.65</Gross Amount><VAT Amount>104.11</VAT Amount></row>
<row _id="6146"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5075609F000PRO0708JW</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>684.2</Gross Amount><VAT Amount>114.03</VAT Amount></row>
<row _id="6147"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715F000PRO0711JW</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>661.62</Gross Amount><VAT Amount>110.27</VAT Amount></row>
<row _id="6148"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5075609P000PRO0709JW</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>596.28</Gross Amount><VAT Amount>99.38</VAT Amount></row>
<row _id="6149"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715F000PRO0710JW</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>619.86</Gross Amount><VAT Amount>103.31</VAT Amount></row>
<row _id="6150"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0729JW</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>678.63</Gross Amount><VAT Amount>113.1</VAT Amount></row>
<row _id="6151"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093805P000PRO0734JW</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>898.61</Gross Amount><VAT Amount>149.77</VAT Amount></row>
<row _id="6152"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0727JW</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>696.9</Gross Amount><VAT Amount>116.15</VAT Amount></row>
<row _id="6153"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0728JW</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>670.8</Gross Amount><VAT Amount>111.8</VAT Amount></row>
<row _id="6154"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093630F000PRO0723JW</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>720.23</Gross Amount><VAT Amount>120.04</VAT Amount></row>
<row _id="6155"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093985P000PRO0757JW</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>662.88</Gross Amount><VAT Amount>110.48</VAT Amount></row>
<row _id="6156"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093986P000PRO0733JW</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>634.3</Gross Amount><VAT Amount>105.72</VAT Amount></row>
<row _id="6157"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093985P000PRO0756JW</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>528.69</Gross Amount><VAT Amount>88.11</VAT Amount></row>
<row _id="6158"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715F000PRO0773JW</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>627.9</Gross Amount><VAT Amount>104.65</VAT Amount></row>
<row _id="6159"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0790JW</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>863.94</Gross Amount><VAT Amount>143.99</VAT Amount></row>
<row _id="6160"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0791JW</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>576.84</Gross Amount><VAT Amount>96.14</VAT Amount></row>
<row _id="6161"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0789JW</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>575.64</Gross Amount><VAT Amount>95.94</VAT Amount></row>
<row _id="6162"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0792JW</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>655.14</Gross Amount><VAT Amount>109.19</VAT Amount></row>
<row _id="6163"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0793JW</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>576.84</Gross Amount><VAT Amount>96.14</VAT Amount></row>
<row _id="6164"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093986F000PRO0812JW</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1199.58</Gross Amount><VAT Amount>199.92</VAT Amount></row>
<row _id="6165"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0794JW</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>562.25</Gross Amount><VAT Amount>93.71</VAT Amount></row>
<row _id="6166"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0813JW</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>566.34</Gross Amount><VAT Amount>94.39</VAT Amount></row>
<row _id="6167"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0895JW</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>581.96</Gross Amount><VAT Amount>96.99</VAT Amount></row>
<row _id="6168"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0912JW</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1261.72</Gross Amount><VAT Amount>210.29</VAT Amount></row>
<row _id="6169"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0922JW</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1081.12</Gross Amount><VAT Amount>180.19</VAT Amount></row>
<row _id="6170"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0917JW</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>519.38</Gross Amount><VAT Amount>86.56</VAT Amount></row>
<row _id="6171"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0441JW</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>580.48</Gross Amount><VAT Amount>96.75</VAT Amount></row>
<row _id="6172"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0443JW</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1573.74</Gross Amount><VAT Amount>262.29</VAT Amount></row>
<row _id="6173"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0954JW</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>947.82</Gross Amount><VAT Amount>157.97</VAT Amount></row>
<row _id="6174"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5093715P000PRO0955JW</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>806.88</Gross Amount><VAT Amount>134.48</VAT Amount></row>
<row _id="6175"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN006431</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>5100.12</Gross Amount><VAT Amount>850.02</VAT Amount></row>
<row _id="6176"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN006854</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>880.8</Gross Amount><VAT Amount>146.8</VAT Amount></row>
<row _id="6177"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN006908</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>929.73</Gross Amount><VAT Amount>154.96</VAT Amount></row>
<row _id="6178"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>704</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4687.2</Gross Amount><VAT Amount>781.2</VAT Amount></row>
<row _id="6179"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>706</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3683.4</Gross Amount><VAT Amount>613.9</VAT Amount></row>
<row _id="6180"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>705</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2209.2</Gross Amount><VAT Amount>368.2</VAT Amount></row>
<row _id="6181"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>715</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7980</Gross Amount><VAT Amount>1330</VAT Amount></row>
<row _id="6182"><Supplier Name>PURPLE CAT</Supplier Name><SUPP_OWN_REF>45573</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1091.94</Gross Amount><VAT Amount>181.99</VAT Amount></row>
<row _id="6183"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00101002:1149165</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>821.69</Gross Amount><VAT Amount>136.95</VAT Amount></row>
<row _id="6184"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00100874:1143773</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>5949.6</Gross Amount><VAT Amount>991.6</VAT Amount></row>
<row _id="6185"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00101247</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6186"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00103791:1160721</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>8762.88</Gross Amount><VAT Amount>1460.47</VAT Amount></row>
<row _id="6187"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00103629:1156862</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>11515.44</Gross Amount><VAT Amount>1919.22</VAT Amount></row>
<row _id="6188"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00103790:1160722</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>9733.32</Gross Amount><VAT Amount>1622.23</VAT Amount></row>
<row _id="6189"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00103638:1160719</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>10653.06</Gross Amount><VAT Amount>1775.49</VAT Amount></row>
<row _id="6190"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00102061:1158542</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>693.14</Gross Amount><VAT Amount>115.53</VAT Amount></row>
<row _id="6191"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(6P)</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>176571.13</Gross Amount><VAT Amount>29428.52</VAT Amount></row>
<row _id="6192"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(6P)</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>208191.01</Gross Amount><VAT Amount>34698.5</VAT Amount></row>
<row _id="6193"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00103816:1165962</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>758.12</Gross Amount><VAT Amount>36.1</VAT Amount></row>
<row _id="6194"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00103895:1160717</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>11728.75</Gross Amount><VAT Amount>1954.79</VAT Amount></row>
<row _id="6195"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00103863:1160707</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>11630.11</Gross Amount><VAT Amount>1938.34</VAT Amount></row>
<row _id="6196"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00103896:1160716</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>9799.97</Gross Amount><VAT Amount>1633.32</VAT Amount></row>
<row _id="6197"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00103866:1158299</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>16246.16</Gross Amount><VAT Amount>2707.69</VAT Amount></row>
<row _id="6198"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(7P)</SUPP_OWN_REF><Payment Date>2022-11-14 00:00:00</Payment Date><Gross Amount>201986.62</Gross Amount><VAT Amount>33664.44</VAT Amount></row>
<row _id="6199"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(7P)</SUPP_OWN_REF><Payment Date>2022-11-14 00:00:00</Payment Date><Gross Amount>219103.4</Gross Amount><VAT Amount>36517.23</VAT Amount></row>
<row _id="6200"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P60501251A(7P)</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>252491.62</Gross Amount><VAT Amount>42081.94</VAT Amount></row>
<row _id="6201"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P60501251(7P)</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>269608.4</Gross Amount><VAT Amount>44934.73</VAT Amount></row>
<row _id="6202"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104119:1163232</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>3136.46</Gross Amount><VAT Amount>522.74</VAT Amount></row>
<row _id="6203"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104015:1170779</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>26325</Gross Amount><VAT Amount>4387.5</VAT Amount></row>
<row _id="6204"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104086:1160715</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>9298.78</Gross Amount><VAT Amount>1549.79</VAT Amount></row>
<row _id="6205"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104142:1162850</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>10386.48</Gross Amount><VAT Amount>1731.08</VAT Amount></row>
<row _id="6206"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104087:1170115</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>11686.15</Gross Amount><VAT Amount>1947.69</VAT Amount></row>
<row _id="6207"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104167:1171131</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>19054.34</Gross Amount><VAT Amount>3175.73</VAT Amount></row>
<row _id="6208"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104032:1162860</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>11354.21</Gross Amount><VAT Amount>1892.37</VAT Amount></row>
<row _id="6209"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104034:1170110</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>859.76</Gross Amount><VAT Amount>143.29</VAT Amount></row>
<row _id="6210"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104016:1170779</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>8775</Gross Amount><VAT Amount>1462.5</VAT Amount></row>
<row _id="6211"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104033:1160723</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>8693.71</Gross Amount><VAT Amount>1448.95</VAT Amount></row>
<row _id="6212"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104113:1164620</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>3619.73</Gross Amount><VAT Amount>603.28</VAT Amount></row>
<row _id="6213"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104331:1166373</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>4060.25</Gross Amount><VAT Amount>676.71</VAT Amount></row>
<row _id="6214"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104222:1162852</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>10701.06</Gross Amount><VAT Amount>1783.5</VAT Amount></row>
<row _id="6215"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(8P)</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>173503.7</Gross Amount><VAT Amount>28917.28</VAT Amount></row>
<row _id="6216"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(8P)</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>177113.77</Gross Amount><VAT Amount>29518.96</VAT Amount></row>
<row _id="6217"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(9P)</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>143407.16</Gross Amount><VAT Amount>23901.19</VAT Amount></row>
<row _id="6218"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(9P)</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>138843.3</Gross Amount><VAT Amount>23140.55</VAT Amount></row>
<row _id="6219"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104451:1167502</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>5640.49</Gross Amount><VAT Amount>940.08</VAT Amount></row>
<row _id="6220"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104512:1173208</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>778.95</Gross Amount><VAT Amount>84.7</VAT Amount></row>
<row _id="6221"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104555:1169636</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>10066.56</Gross Amount><VAT Amount>1677.76</VAT Amount></row>
<row _id="6222"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104556:1160710</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>10513.09</Gross Amount><VAT Amount>1752.17</VAT Amount></row>
<row _id="6223"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104623:1169640</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>11630.14</Gross Amount><VAT Amount>1938.35</VAT Amount></row>
<row _id="6224"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104678:1169405</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>11654.11</Gross Amount><VAT Amount>1942.34</VAT Amount></row>
<row _id="6225"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104655:1169637</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>9765.32</Gross Amount><VAT Amount>1627.55</VAT Amount></row>
<row _id="6226"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104692:1158065</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>516.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6227"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104657:1169638</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>10743.68</Gross Amount><VAT Amount>1790.61</VAT Amount></row>
<row _id="6228"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104694:1173307</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>831.78</Gross Amount><VAT Amount>138.63</VAT Amount></row>
<row _id="6229"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104653:1167560</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>3090</Gross Amount><VAT Amount>515</VAT Amount></row>
<row _id="6230"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104777:1174201</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>12474.46</Gross Amount><VAT Amount>2079.06</VAT Amount></row>
<row _id="6231"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104779:1174197</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>12938.93</Gross Amount><VAT Amount>2156.47</VAT Amount></row>
<row _id="6232"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125104(11P)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>180196.99</Gross Amount><VAT Amount>30032.83</VAT Amount></row>
<row _id="6233"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>P6050125103(11P)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>253210</Gross Amount><VAT Amount>42201.67</VAT Amount></row>
<row _id="6234"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104948:1175374</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>5602.68</Gross Amount><VAT Amount>933.78</VAT Amount></row>
<row _id="6235"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104950:1175997</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4505.76</Gross Amount><VAT Amount>750.96</VAT Amount></row>
<row _id="6236"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104941:1178684</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4698.98</Gross Amount><VAT Amount>783.16</VAT Amount></row>
<row _id="6237"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104926:1174210</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>17265.72</Gross Amount><VAT Amount>2877.62</VAT Amount></row>
<row _id="6238"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104928:1174208</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>13002.54</Gross Amount><VAT Amount>2167.08</VAT Amount></row>
<row _id="6239"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104925:1174209</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>14268.77</Gross Amount><VAT Amount>2378.12</VAT Amount></row>
<row _id="6240"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104942:1175989</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>5188.36</Gross Amount><VAT Amount>864.73</VAT Amount></row>
<row _id="6241"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104980:1155311</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3241.37</Gross Amount><VAT Amount>540.22</VAT Amount></row>
<row _id="6242"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104986:1155500</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1203.25</Gross Amount><VAT Amount>200.54</VAT Amount></row>
<row _id="6243"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104981:1155317</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>819.58</Gross Amount><VAT Amount>136.6</VAT Amount></row>
<row _id="6244"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00104985:1155492</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1267.93</Gross Amount><VAT Amount>211.32</VAT Amount></row>
<row _id="6245"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105041:1154277</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>526.43</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="6246"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00105065:1154203</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>1037.4</Gross Amount><VAT Amount>172.9</VAT Amount></row>
<row _id="6247"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00030069</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3946.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6248"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00030070</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5066.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6249"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00030071</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>4506.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6250"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00032096</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>5066.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6251"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00032095</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3946.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6252"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00032097</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>4506.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6253"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00025976</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>4506.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6254"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00033148</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3946.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6255"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00033150</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>4506.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6256"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00033149</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5066.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6257"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00034301</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4506.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6258"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00034299</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3946.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6259"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00034300</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5066.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6260"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00035714</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4506.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6261"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00035713</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>5066.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6262"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00035712</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3946.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6263"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00036707</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>5311.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6264"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00036705</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4651.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6265"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00036706</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>5971.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6266"><Supplier Name>QUEST(SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>2569</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="6267"><Supplier Name>QUEST(SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>2570</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="6268"><Supplier Name>QUEST(SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>2589</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="6269"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6675578P0501273(14P)</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4127.34</Gross Amount><VAT Amount>687.89</VAT Amount></row>
<row _id="6270"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6673890F0501240(23F)</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>17879.05</Gross Amount><VAT Amount>2979.84</VAT Amount></row>
<row _id="6271"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK1285</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1989</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6272"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK0439</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1564.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6273"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK0659</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2816.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6274"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK980</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2991.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6275"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK1089</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1513.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6276"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK1198</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2892.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6277"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK1208</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2080.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6278"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK0135</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2288.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6279"><Supplier Name>R S COMPONENTS LTD</Supplier Name><SUPP_OWN_REF>2208488294</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="6280"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8537</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3085.47</Gross Amount><VAT Amount>514.25</VAT Amount></row>
<row _id="6281"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8588</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3228.32</Gross Amount><VAT Amount>538.07</VAT Amount></row>
<row _id="6282"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8585</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1322.5</Gross Amount><VAT Amount>220.42</VAT Amount></row>
<row _id="6283"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8584</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>4654.41</Gross Amount><VAT Amount>775.73</VAT Amount></row>
<row _id="6284"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5092992F000000008599</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1135.15</Gross Amount><VAT Amount>189.19</VAT Amount></row>
<row _id="6285"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P64061014A(20P)</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2692.44</Gross Amount><VAT Amount>448.74</VAT Amount></row>
<row _id="6286"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8709</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2814.42</Gross Amount><VAT Amount>469.06</VAT Amount></row>
<row _id="6287"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P67011010(12P)</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5849.27</Gross Amount><VAT Amount>974.88</VAT Amount></row>
<row _id="6288"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5075879F000000008710</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>763.18</Gross Amount><VAT Amount>127.2</VAT Amount></row>
<row _id="6289"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5075792F000000008679</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1750.19</Gross Amount><VAT Amount>291.7</VAT Amount></row>
<row _id="6290"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8714</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2348.71</Gross Amount><VAT Amount>391.45</VAT Amount></row>
<row _id="6291"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P64041026(16P)</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4985.17</Gross Amount><VAT Amount>830.86</VAT Amount></row>
<row _id="6292"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8715</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4173.8</Gross Amount><VAT Amount>695.61</VAT Amount></row>
<row _id="6293"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5075884F000000008711</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>577.28</Gross Amount><VAT Amount>96.21</VAT Amount></row>
<row _id="6294"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2131995F000000008701</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1072.17</Gross Amount><VAT Amount>178.7</VAT Amount></row>
<row _id="6295"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8716</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>2834.47</Gross Amount><VAT Amount>472.39</VAT Amount></row>
<row _id="6296"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8723</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>3584.94</Gross Amount><VAT Amount>597.5</VAT Amount></row>
<row _id="6297"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>4100958F000000008733</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>534.48</Gross Amount><VAT Amount>89.08</VAT Amount></row>
<row _id="6298"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6675587F00261096(4F)</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2601.74</Gross Amount><VAT Amount>433.62</VAT Amount></row>
<row _id="6299"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8730</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>6409.86</Gross Amount><VAT Amount>1068.3</VAT Amount></row>
<row _id="6300"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8731</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>4808.32</Gross Amount><VAT Amount>801.37</VAT Amount></row>
<row _id="6301"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6676161P01061054(3P)</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4160.51</Gross Amount><VAT Amount>693.42</VAT Amount></row>
<row _id="6302"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8765</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>3248.33</Gross Amount><VAT Amount>541.38</VAT Amount></row>
<row _id="6303"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5075964F000000008768</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>667.06</Gross Amount><VAT Amount>111.18</VAT Amount></row>
<row _id="6304"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076090F000000008767</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1933.67</Gross Amount><VAT Amount>322.29</VAT Amount></row>
<row _id="6305"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5094208F000000008773</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2959.31</Gross Amount><VAT Amount>493.22</VAT Amount></row>
<row _id="6306"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076070F000000008766</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1364.19</Gross Amount><VAT Amount>227.36</VAT Amount></row>
<row _id="6307"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076231F000000008770</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>661.88</Gross Amount><VAT Amount>110.32</VAT Amount></row>
<row _id="6308"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076088F000000008769</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>731.2</Gross Amount><VAT Amount>121.86</VAT Amount></row>
<row _id="6309"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5094116F000000008777</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>870.45</Gross Amount><VAT Amount>145.07</VAT Amount></row>
<row _id="6310"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8804</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>8451.58</Gross Amount><VAT Amount>1408.59</VAT Amount></row>
<row _id="6311"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8796</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>8591.11</Gross Amount><VAT Amount>1431.84</VAT Amount></row>
<row _id="6312"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8799</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>8717.54</Gross Amount><VAT Amount>1452.91</VAT Amount></row>
<row _id="6313"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2150669F000000008803</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3981.99</Gross Amount><VAT Amount>663.66</VAT Amount></row>
<row _id="6314"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P64041026(17P)</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>20578.03</Gross Amount><VAT Amount>5825.39</VAT Amount></row>
<row _id="6315"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8807</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4815.7</Gross Amount><VAT Amount>802.63</VAT Amount></row>
<row _id="6316"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P64041014A(21P)</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2902.84</Gross Amount><VAT Amount>483.81</VAT Amount></row>
<row _id="6317"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F64061014A(22F)</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2856.86</Gross Amount><VAT Amount>476.14</VAT Amount></row>
<row _id="6318"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8808</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3318.94</Gross Amount><VAT Amount>553.16</VAT Amount></row>
<row _id="6319"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8809</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>3965.35</Gross Amount><VAT Amount>660.89</VAT Amount></row>
<row _id="6320"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076485F000000008817</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>749.24</Gross Amount><VAT Amount>124.87</VAT Amount></row>
<row _id="6321"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F8820</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1282.08</Gross Amount><VAT Amount>213.68</VAT Amount></row>
<row _id="6322"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8813</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>7789.11</Gross Amount><VAT Amount>1298.18</VAT Amount></row>
<row _id="6323"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8823</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4864.03</Gross Amount><VAT Amount>810.68</VAT Amount></row>
<row _id="6324"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8824</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>6784.05</Gross Amount><VAT Amount>1130.66</VAT Amount></row>
<row _id="6325"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5076497F000000008825</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1272.21</Gross Amount><VAT Amount>212.04</VAT Amount></row>
<row _id="6326"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>F67011010(14F)</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>5452.87</Gross Amount><VAT Amount>908.81</VAT Amount></row>
<row _id="6327"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6676295P60501286(3P)</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>26896.76</Gross Amount><VAT Amount>4482.79</VAT Amount></row>
<row _id="6328"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8827</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>7589.62</Gross Amount><VAT Amount>1264.92</VAT Amount></row>
<row _id="6329"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>8837</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4168.13</Gross Amount><VAT Amount>694.69</VAT Amount></row>
<row _id="6330"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8010</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6331"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>8009</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>50857.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6332"><Supplier Name>RADIO NORTH ANGUS LIMITED</Supplier Name><SUPP_OWN_REF>020323</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6333"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><SUPP_OWN_REF>162261</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="6334"><Supplier Name>RAISING ROBOTS LTD</Supplier Name><SUPP_OWN_REF>131953</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="6335"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>33392.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6336"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>10505.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6337"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>34022.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6338"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30091873</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1932.84</Gross Amount><VAT Amount>322.14</VAT Amount></row>
<row _id="6339"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30102968</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6340"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30114111</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6341"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30109542</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>161.07</VAT Amount></row>
<row _id="6342"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6343"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6344"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6345"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6346"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6347"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>3817684</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1112.4</Gross Amount><VAT Amount>185.4</VAT Amount></row>
<row _id="6348"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS2366</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="6349"><Supplier Name>RAVEN CONTROLS LTD</Supplier Name><SUPP_OWN_REF>INV-0091</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="6350"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3020138F000000022794</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>721.42</Gross Amount><VAT Amount>120.24</VAT Amount></row>
<row _id="6351"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4100762F000000023018</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>5344.44</Gross Amount><VAT Amount>890.74</VAT Amount></row>
<row _id="6352"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BROOMFIELDOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>44689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6353"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LILYWYNDOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>79114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6354"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LILYWYNDNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>79114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6355"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BROOMFIELDNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>44689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6356"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>CRDREA01495</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>-1654.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6357"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LILYWYNDDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>79114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6358"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BROOMFIELDDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>44689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6359"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA10791</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>34210.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6360"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA10790</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>34246.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6361"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BROOMFIELDJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>44689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6362"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LILYWYNDJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>79114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6363"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BROOMFIELDFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>44689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6364"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LILYWYNDFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>79114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6365"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA11898</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>34215.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6366"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA11897</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>36123.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6367"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA11877</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>38429.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6368"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA12229</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>35738.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6369"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>BROOMFIELDMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>44689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6370"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LILYWYNDMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>79114.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6371"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>13AREA1-0304022</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6197.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6372"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>12RURALRATE</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>702.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6373"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>SUPPORT,COSTS</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1165.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6374"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0078A</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>18976.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6375"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0081</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>16559.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6376"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0084</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>16285.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6377"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0085</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>8284.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6378"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0086</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>14933.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6379"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0087</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>11431.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6380"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0089</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>12883.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6381"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>0090</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>12116.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6382"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><SUPP_OWN_REF>SB080322</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6383"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><SUPP_OWN_REF>SB071122</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6384"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><SUPP_OWN_REF>SB141222</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1165.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6385"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><SUPP_OWN_REF>SB080223</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1553.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6386"><Supplier Name>REDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1985.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6387"><Supplier Name>REDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1985.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6388"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN001519</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>36351.9</Gross Amount><VAT Amount>6058.65</VAT Amount></row>
<row _id="6389"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>12435585</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1626</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6390"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>12531667</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>108408</Gross Amount><VAT Amount>18068</VAT Amount></row>
<row _id="6391"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34044794</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>594.73</Gross Amount><VAT Amount>99.13</VAT Amount></row>
<row _id="6392"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60283918</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3846.2</Gross Amount><VAT Amount>641.03</VAT Amount></row>
<row _id="6393"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60340471</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>586.13</Gross Amount><VAT Amount>97.69</VAT Amount></row>
<row _id="6394"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34514926</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1629.9</Gross Amount><VAT Amount>271.65</VAT Amount></row>
<row _id="6395"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34351911</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>594.73</Gross Amount><VAT Amount>99.13</VAT Amount></row>
<row _id="6396"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34618860</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1629.9</Gross Amount><VAT Amount>271.65</VAT Amount></row>
<row _id="6397"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60365515</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1137.52</Gross Amount><VAT Amount>189.58</VAT Amount></row>
<row _id="6398"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>34618871</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1866.49</Gross Amount><VAT Amount>311.09</VAT Amount></row>
<row _id="6399"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60364326</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1383.92</Gross Amount><VAT Amount>230.65</VAT Amount></row>
<row _id="6400"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60364378</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1258.39</Gross Amount><VAT Amount>209.73</VAT Amount></row>
<row _id="6401"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60364879</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4230.85</Gross Amount><VAT Amount>705.15</VAT Amount></row>
<row _id="6402"><Supplier Name>REPIC LIMITED</Supplier Name><SUPP_OWN_REF>027935</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="6403"><Supplier Name>REPIC LIMITED</Supplier Name><SUPP_OWN_REF>029520</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="6404"><Supplier Name>REPIC LIMITED</Supplier Name><SUPP_OWN_REF>CN029644</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>-1320</Gross Amount><VAT Amount>-220</VAT Amount></row>
<row _id="6405"><Supplier Name>RESILIENCE ENGINE</Supplier Name><SUPP_OWN_REF>RE2022068</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>4020</Gross Amount><VAT Amount>670</VAT Amount></row>
<row _id="6406"><Supplier Name>RESOURCE STORE LIMITED</Supplier Name><SUPP_OWN_REF>300116</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="6407"><Supplier Name>RESOURCE STORE LIMITED</Supplier Name><SUPP_OWN_REF>300200</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="6408"><Supplier Name>RHODAR LTD</Supplier Name><SUPP_OWN_REF>2150510F0000IN017510</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1098.2</Gross Amount><VAT Amount>183.03</VAT Amount></row>
<row _id="6409"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>10598</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1187.04</Gross Amount><VAT Amount>197.84</VAT Amount></row>
<row _id="6410"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>12479</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>628.8</Gross Amount><VAT Amount>104.8</VAT Amount></row>
<row _id="6411"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>14320</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2948.4</Gross Amount><VAT Amount>491.4</VAT Amount></row>
<row _id="6412"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>1594</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3192.9</Gross Amount><VAT Amount>532.15</VAT Amount></row>
<row _id="6413"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6037535F00SI10066997</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3057.5</Gross Amount><VAT Amount>509.58</VAT Amount></row>
<row _id="6414"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5577515F00SI10063825</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="6415"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5093158F00SI10071698</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2450.2</Gross Amount><VAT Amount>408.37</VAT Amount></row>
<row _id="6416"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6038315F00SI10071708</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>651.48</Gross Amount><VAT Amount>108.58</VAT Amount></row>
<row _id="6417"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6038233F00SI10071738</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2850.98</Gross Amount><VAT Amount>475.16</VAT Amount></row>
<row _id="6418"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131641F00SI10073082</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4500.01</Gross Amount><VAT Amount>750</VAT Amount></row>
<row _id="6419"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011400F00SI10073071</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2285.2</Gross Amount><VAT Amount>380.87</VAT Amount></row>
<row _id="6420"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011401F00SI10073072</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1142.6</Gross Amount><VAT Amount>190.43</VAT Amount></row>
<row _id="6421"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011395F00SI10073074</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1046.24</Gross Amount><VAT Amount>174.37</VAT Amount></row>
<row _id="6422"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4121832F00SI10074225</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>37555.36</Gross Amount><VAT Amount>6259.23</VAT Amount></row>
<row _id="6423"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131770F00SI10074498</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1872.11</Gross Amount><VAT Amount>312.02</VAT Amount></row>
<row _id="6424"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5075514F00SI10077314</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>512.29</Gross Amount><VAT Amount>85.38</VAT Amount></row>
<row _id="6425"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6038779F00SI10077318</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1834.78</Gross Amount><VAT Amount>305.8</VAT Amount></row>
<row _id="6426"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011435F00SI10077773</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2285.2</Gross Amount><VAT Amount>380.87</VAT Amount></row>
<row _id="6427"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2150580F00SI10077277</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1852.74</Gross Amount><VAT Amount>308.79</VAT Amount></row>
<row _id="6428"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5093679F00SI10077310</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1138.13</Gross Amount><VAT Amount>189.69</VAT Amount></row>
<row _id="6429"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011438P00SI10077326</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>569.46</Gross Amount><VAT Amount>94.91</VAT Amount></row>
<row _id="6430"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4121811F00SI10077223</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>933.01</Gross Amount><VAT Amount>155.5</VAT Amount></row>
<row _id="6431"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3129214F00SI10045687</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1131.61</Gross Amount><VAT Amount>188.6</VAT Amount></row>
<row _id="6432"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122228F00SI10077259</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1901.08</Gross Amount><VAT Amount>316.85</VAT Amount></row>
<row _id="6433"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131849F00SI10076937</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1519.99</Gross Amount><VAT Amount>253.33</VAT Amount></row>
<row _id="6434"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131839F00SI10076955</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>838.63</Gross Amount><VAT Amount>139.77</VAT Amount></row>
<row _id="6435"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131907F00SI10076928</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>547.63</Gross Amount><VAT Amount>91.27</VAT Amount></row>
<row _id="6436"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122487F00SI10077855</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2036.4</Gross Amount><VAT Amount>339.4</VAT Amount></row>
<row _id="6437"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131854F00SI10076948</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>569.83</Gross Amount><VAT Amount>94.97</VAT Amount></row>
<row _id="6438"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131840F00SI10076936</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>555.42</Gross Amount><VAT Amount>92.57</VAT Amount></row>
<row _id="6439"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131906F00SI10076953</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2111.53</Gross Amount><VAT Amount>351.92</VAT Amount></row>
<row _id="6440"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011448P00SI10077081</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1046.24</Gross Amount><VAT Amount>174.37</VAT Amount></row>
<row _id="6441"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011387F00SI10077082</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>587.81</Gross Amount><VAT Amount>97.97</VAT Amount></row>
<row _id="6442"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578706F00SI10076349</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>532.22</Gross Amount><VAT Amount>88.7</VAT Amount></row>
<row _id="6443"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6037839F00SI10078437</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>9055.14</Gross Amount><VAT Amount>1509.19</VAT Amount></row>
<row _id="6444"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578703F00SI10076348</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>636.49</Gross Amount><VAT Amount>106.08</VAT Amount></row>
<row _id="6445"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5577520F00SI10067959</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>691.68</Gross Amount><VAT Amount>115.28</VAT Amount></row>
<row _id="6446"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5093941F00SI10078393</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2283.11</Gross Amount><VAT Amount>380.52</VAT Amount></row>
<row _id="6447"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578671F00SI10076353</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>545.32</Gross Amount><VAT Amount>90.89</VAT Amount></row>
<row _id="6448"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131970F00SI10078710</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>674.09</Gross Amount><VAT Amount>112.35</VAT Amount></row>
<row _id="6449"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10078688</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1986.78</Gross Amount><VAT Amount>331.13</VAT Amount></row>
<row _id="6450"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131967F00SI10079373</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1212.49</Gross Amount><VAT Amount>202.08</VAT Amount></row>
<row _id="6451"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039229F00SI10079367</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="6452"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131955F00SI10078709</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>585.31</Gross Amount><VAT Amount>97.55</VAT Amount></row>
<row _id="6453"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132009F00SI10077286</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>650.87</Gross Amount><VAT Amount>108.48</VAT Amount></row>
<row _id="6454"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122077F00SI10079780</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>747.89</Gross Amount><VAT Amount>124.65</VAT Amount></row>
<row _id="6455"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039109F00SI10079807</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>834.98</Gross Amount><VAT Amount>139.16</VAT Amount></row>
<row _id="6456"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4121569F00SI10079782</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3708.41</Gross Amount><VAT Amount>618.07</VAT Amount></row>
<row _id="6457"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6038670F00SI10079806</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1406.52</Gross Amount><VAT Amount>234.42</VAT Amount></row>
<row _id="6458"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039256F00SI10079748</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1116.23</Gross Amount><VAT Amount>186.04</VAT Amount></row>
<row _id="6459"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4121949F00SI10074209</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>4239.83</Gross Amount><VAT Amount>706.64</VAT Amount></row>
<row _id="6460"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4120560F00SI10078381</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1764.26</Gross Amount><VAT Amount>294.04</VAT Amount></row>
<row _id="6461"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6038852F00SI10080048</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>706.32</Gross Amount><VAT Amount>117.72</VAT Amount></row>
<row _id="6462"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6038704F00SI10080263</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1937.96</Gross Amount><VAT Amount>322.99</VAT Amount></row>
<row _id="6463"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6038964F00SI10080053</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>865.3</Gross Amount><VAT Amount>144.22</VAT Amount></row>
<row _id="6464"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122076F00SI10080042</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2686.38</Gross Amount><VAT Amount>447.73</VAT Amount></row>
<row _id="6465"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011437F00SI10079348</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>587.81</Gross Amount><VAT Amount>97.97</VAT Amount></row>
<row _id="6466"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4121425F00SI10080065</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2843.88</Gross Amount><VAT Amount>473.98</VAT Amount></row>
<row _id="6467"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4121455F00SI10080063</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>633.7</Gross Amount><VAT Amount>105.62</VAT Amount></row>
<row _id="6468"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4121818F00SI10080062</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1464.66</Gross Amount><VAT Amount>244.11</VAT Amount></row>
<row _id="6469"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4120560F0SCI00010734</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>-1764.26</Gross Amount><VAT Amount>-294.04</VAT Amount></row>
<row _id="6470"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122159F00SI10080570</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1388.89</Gross Amount><VAT Amount>231.48</VAT Amount></row>
<row _id="6471"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039427F00SI10080574</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>701.8</Gross Amount><VAT Amount>116.97</VAT Amount></row>
<row _id="6472"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4121923F00SI10080922</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>679.8</Gross Amount><VAT Amount>113.3</VAT Amount></row>
<row _id="6473"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122231F00SI10080929</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1346.57</Gross Amount><VAT Amount>224.43</VAT Amount></row>
<row _id="6474"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2150554F00SI10077173</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>26076.61</Gross Amount><VAT Amount>4346.1</VAT Amount></row>
<row _id="6475"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122419F00SI10081208</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>35317.44</Gross Amount><VAT Amount>5886.24</VAT Amount></row>
<row _id="6476"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578665F00SI10081152</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1310.96</Gross Amount><VAT Amount>218.49</VAT Amount></row>
<row _id="6477"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578683F00SI10078999</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>735.36</Gross Amount><VAT Amount>122.56</VAT Amount></row>
<row _id="6478"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578686F00SI10079015</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>706.2</Gross Amount><VAT Amount>117.7</VAT Amount></row>
<row _id="6479"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132008F00SI10081203</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>944.17</Gross Amount><VAT Amount>157.36</VAT Amount></row>
<row _id="6480"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122919F00SI10082785</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>549.76</Gross Amount><VAT Amount>91.63</VAT Amount></row>
<row _id="6481"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5094472F00SI10082772</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>570.14</Gross Amount><VAT Amount>95.02</VAT Amount></row>
<row _id="6482"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039524F00SI10082800</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4222.81</Gross Amount><VAT Amount>703.8</VAT Amount></row>
<row _id="6483"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122872F00SI10082799</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1907.12</Gross Amount><VAT Amount>317.85</VAT Amount></row>
<row _id="6484"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039608F00SI10082787</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>686.39</Gross Amount><VAT Amount>114.4</VAT Amount></row>
<row _id="6485"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122750F00SI10082770</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>792.7</Gross Amount><VAT Amount>132.12</VAT Amount></row>
<row _id="6486"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039551F00SI10083320</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>802.76</Gross Amount><VAT Amount>133.79</VAT Amount></row>
<row _id="6487"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039660F00SI10083327</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>500.03</Gross Amount><VAT Amount>83.34</VAT Amount></row>
<row _id="6488"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039714F00SI10083326</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1601.41</Gross Amount><VAT Amount>266.9</VAT Amount></row>
<row _id="6489"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5076264F00SI10083330</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>757.45</Gross Amount><VAT Amount>126.24</VAT Amount></row>
<row _id="6490"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5076277F00SI10083640</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>678</Gross Amount><VAT Amount>113</VAT Amount></row>
<row _id="6491"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5094521F00SI10083648</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>913.99</Gross Amount><VAT Amount>152.33</VAT Amount></row>
<row _id="6492"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039638F00SI10084235</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>646.82</Gross Amount><VAT Amount>107.8</VAT Amount></row>
<row _id="6493"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5094270F00SI10084231</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1596.86</Gross Amount><VAT Amount>266.14</VAT Amount></row>
<row _id="6494"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039511F00SI10084228</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1466.93</Gross Amount><VAT Amount>244.49</VAT Amount></row>
<row _id="6495"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039568F00SI10084756</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>661.81</Gross Amount><VAT Amount>110.3</VAT Amount></row>
<row _id="6496"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132060F00SI10084748</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>937.46</Gross Amount><VAT Amount>156.24</VAT Amount></row>
<row _id="6497"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6039716F00SI10084229</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1033.03</Gross Amount><VAT Amount>172.17</VAT Amount></row>
<row _id="6498"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5578705F00SI10084242</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1415.53</Gross Amount><VAT Amount>235.92</VAT Amount></row>
<row _id="6499"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5093929F00SI10080045</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>608.75</Gross Amount><VAT Amount>101.46</VAT Amount></row>
<row _id="6500"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4123006F00SI10084234</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>6436.13</Gross Amount><VAT Amount>1072.69</VAT Amount></row>
<row _id="6501"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131672F00SI10079811</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>619.98</Gross Amount><VAT Amount>103.33</VAT Amount></row>
<row _id="6502"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122964F00SI10084952</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1762.61</Gross Amount><VAT Amount>293.77</VAT Amount></row>
<row _id="6503"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131623F0SCI00010833</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>-2824.73</Gross Amount><VAT Amount>-470.79</VAT Amount></row>
<row _id="6504"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131768F00SI10074214</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>6117.78</Gross Amount><VAT Amount>1019.63</VAT Amount></row>
<row _id="6505"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131490F00SI10066992</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1559.95</Gross Amount><VAT Amount>259.99</VAT Amount></row>
<row _id="6506"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131623F00SI10078398</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>17750.81</Gross Amount><VAT Amount>2958.47</VAT Amount></row>
<row _id="6507"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2131632F00SI10069604</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1564.85</Gross Amount><VAT Amount>260.81</VAT Amount></row>
<row _id="6508"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5073894F00SI10085552</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>655.68</Gross Amount><VAT Amount>109.28</VAT Amount></row>
<row _id="6509"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011436F00SI10084925</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="6510"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4120853F00SI10085583</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>923.66</Gross Amount><VAT Amount>153.94</VAT Amount></row>
<row _id="6511"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011434F00SI10084834</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="6512"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6037254F00SI10085591</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>856.56</Gross Amount><VAT Amount>142.76</VAT Amount></row>
<row _id="6513"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4122965F00SI10085524</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1403.9</Gross Amount><VAT Amount>233.98</VAT Amount></row>
<row _id="6514"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132030F00SI10085519</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>875.88</Gross Amount><VAT Amount>145.98</VAT Amount></row>
<row _id="6515"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2132078F00SI10085782</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>812.88</Gross Amount><VAT Amount>135.48</VAT Amount></row>
<row _id="6516"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6036920F00SI10085579</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>782.71</Gross Amount><VAT Amount>130.45</VAT Amount></row>
<row _id="6517"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011448F00SI10085031</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1046.24</Gross Amount><VAT Amount>174.37</VAT Amount></row>
<row _id="6518"><Supplier Name>RIDLEY RECYCLING LTD</Supplier Name><SUPP_OWN_REF>225073</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1981.58</Gross Amount><VAT Amount>330.26</VAT Amount></row>
<row _id="6519"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040513F0INV37004275</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>6084</Gross Amount><VAT Amount>1014</VAT Amount></row>
<row _id="6520"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>INV37066275</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="6521"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040500F0INV36816274</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1752</Gross Amount><VAT Amount>292</VAT Amount></row>
<row _id="6522"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040527F0INV37548275</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2028</Gross Amount><VAT Amount>338</VAT Amount></row>
<row _id="6523"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>143948</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="6524"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>147077</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>999</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="6525"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>147078</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="6526"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>148189</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>2502</Gross Amount><VAT Amount>417</VAT Amount></row>
<row _id="6527"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>148466</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>3616</Gross Amount><VAT Amount>456</VAT Amount></row>
<row _id="6528"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>148974</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="6529"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>148975</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="6530"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>149536</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1608</Gross Amount><VAT Amount>268</VAT Amount></row>
<row _id="6531"><Supplier Name>RIVERSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2084.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6532"><Supplier Name>RIVERSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2084.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6533"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2921.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6534"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>5291.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6535"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3703.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6536"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3703.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6537"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2689.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6538"><Supplier Name>ROBBIE MILLER JOINERY</Supplier Name><SUPP_OWN_REF>DL_RMJ_YPG_WK26</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6539"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6540"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6541"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6542"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6543"><Supplier Name>ROBERT DOUGLAS MEMORIAL HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6544"><Supplier Name>ROBERT RITCHIE</Supplier Name><SUPP_OWN_REF>SL_RRH24426-1</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1799.98</Gross Amount><VAT Amount>299.99</VAT Amount></row>
<row _id="6545"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>89726</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2663.58</Gross Amount><VAT Amount>443.93</VAT Amount></row>
<row _id="6546"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>94347</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2902.26</Gross Amount><VAT Amount>483.71</VAT Amount></row>
<row _id="6547"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>95525</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2902.26</Gross Amount><VAT Amount>483.71</VAT Amount></row>
<row _id="6548"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>96434</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2902.26</Gross Amount><VAT Amount>483.71</VAT Amount></row>
<row _id="6549"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>97710</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2902.26</Gross Amount><VAT Amount>483.71</VAT Amount></row>
<row _id="6550"><Supplier Name>ROC SEARCH LTD</Supplier Name><SUPP_OWN_REF>SI-82036</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5040</Gross Amount><VAT Amount>840</VAT Amount></row>
<row _id="6551"><Supplier Name>ROC SEARCH LTD</Supplier Name><SUPP_OWN_REF>SI-87290</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>1600</VAT Amount></row>
<row _id="6552"><Supplier Name>ROC SEARCH LTD</Supplier Name><SUPP_OWN_REF>SI-88108</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>1600</VAT Amount></row>
<row _id="6553"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>28187.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6554"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-SMHS-3/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>782.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6555"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6556"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-21/N-22/D/22-SMH</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>682.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6557"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>24101.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6558"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6559"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6560"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>13540.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6561"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1083</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6562"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-16/1-12/2/23-SMH</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>766.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6563"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>29219.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6564"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>27277.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6565"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-13/2-12/3/23-SMH</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>758.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6566"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2211</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6567"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-13/3-9/4/23-SMHS</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>741.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6568"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2259</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6569"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>28201.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6570"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>15549</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>665.82</Gross Amount><VAT Amount>110.97</VAT Amount></row>
<row _id="6571"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>15539</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>665.82</Gross Amount><VAT Amount>110.97</VAT Amount></row>
<row _id="6572"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>16528</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>530.04</Gross Amount><VAT Amount>88.34</VAT Amount></row>
<row _id="6573"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>16716</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>665.82</Gross Amount><VAT Amount>110.97</VAT Amount></row>
<row _id="6574"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>16857</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>959.19</Gross Amount><VAT Amount>159.87</VAT Amount></row>
<row _id="6575"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>10420.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6576"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>12526.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6577"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6486.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6578"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>13823.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6579"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>12027.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6580"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>11267.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6581"><Supplier Name>ROSPA ENTERPRISES LIMITED</Supplier Name><SUPP_OWN_REF>1092606</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>299</VAT Amount></row>
<row _id="6582"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>07780</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>22410.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6583"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>07904</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>28324.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6584"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>01203</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>-15106.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6585"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08041</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>28062.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6586"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08088</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1782.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6587"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08119</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>29648.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6588"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08099</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>28324.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6589"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08051</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>14966.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6590"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08084</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>30636.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6591"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08181</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2964.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6592"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08144</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>29268.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6593"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>01215</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>-2832.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6594"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08205</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>30636.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6595"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08163</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>30636.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6596"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08203</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>30636.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6597"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08116</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>29648.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6598"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08161</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>30636.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6599"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08024</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>28062.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6600"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>01205</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>-3741.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6601"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08243</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>27672.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6602"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>08279</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>30636.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6603"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>DECEMBER2021</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>6505.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6604"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JANUARY2022</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7936.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6605"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>SEPTEMBER2022</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>13665.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6606"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>NOVEMBER(2)2022</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>501.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6607"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>NOVEMBER2022</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>12038.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6608"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>DECEMBER2022</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>10032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6609"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JANUARY23</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>10157.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6610"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>FEBRUARY23(2)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>10835.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6611"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>FEBRUARY23</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>507.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6612"><Supplier Name>ROWANLEA RIDING SCHOOL LTD.</Supplier Name><SUPP_OWN_REF>2963</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="6613"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9064072382</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1298.53</Gross Amount><VAT Amount>216.42</VAT Amount></row>
<row _id="6614"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9064380665</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1948.56</Gross Amount><VAT Amount>324.76</VAT Amount></row>
<row _id="6615"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9064543568</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1467.76</Gross Amount><VAT Amount>244.63</VAT Amount></row>
<row _id="6616"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9064798248</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4939.56</Gross Amount><VAT Amount>823.26</VAT Amount></row>
<row _id="6617"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9064755156</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4910.21</Gross Amount><VAT Amount>818.37</VAT Amount></row>
<row _id="6618"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9065486801</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>2446.91</Gross Amount><VAT Amount>407.82</VAT Amount></row>
<row _id="6619"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9065809350</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>556.08</Gross Amount><VAT Amount>92.68</VAT Amount></row>
<row _id="6620"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9065820847</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1713.68</Gross Amount><VAT Amount>285.61</VAT Amount></row>
<row _id="6621"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9065855259</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2088.5</Gross Amount><VAT Amount>344.93</VAT Amount></row>
<row _id="6622"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9065896021</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>2312.23</Gross Amount><VAT Amount>385.37</VAT Amount></row>
<row _id="6623"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9065967626</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1681.91</Gross Amount><VAT Amount>280.32</VAT Amount></row>
<row _id="6624"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066009110</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2122.99</Gross Amount><VAT Amount>353.83</VAT Amount></row>
<row _id="6625"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066044618</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1877.04</Gross Amount><VAT Amount>306.87</VAT Amount></row>
<row _id="6626"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066211471</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1945.44</Gross Amount><VAT Amount>289.16</VAT Amount></row>
<row _id="6627"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066281912</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2415.12</Gross Amount><VAT Amount>377.99</VAT Amount></row>
<row _id="6628"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066435236</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2886.87</Gross Amount><VAT Amount>437.24</VAT Amount></row>
<row _id="6629"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066483044</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>892.51</Gross Amount><VAT Amount>135.73</VAT Amount></row>
<row _id="6630"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066535543</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1090.74</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="6631"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066576900</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>6102.07</Gross Amount><VAT Amount>963.04</VAT Amount></row>
<row _id="6632"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066679340</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2913.98</Gross Amount><VAT Amount>438.47</VAT Amount></row>
<row _id="6633"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066738115</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>3182.88</Gross Amount><VAT Amount>493.78</VAT Amount></row>
<row _id="6634"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066799003</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>4046.38</Gross Amount><VAT Amount>634.5</VAT Amount></row>
<row _id="6635"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066907200</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2940.21</Gross Amount><VAT Amount>451.93</VAT Amount></row>
<row _id="6636"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9067036902</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2973.29</Gross Amount><VAT Amount>458.93</VAT Amount></row>
<row _id="6637"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9066967896</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>9451.81</Gross Amount><VAT Amount>1534.92</VAT Amount></row>
<row _id="6638"><Supplier Name>ROYAL OAK TREE SERVICES LTD</Supplier Name><SUPP_OWN_REF>SI-1120</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>336</VAT Amount></row>
<row _id="6639"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540071P000TEC609111</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>7014</Gross Amount><VAT Amount>1169</VAT Amount></row>
<row _id="6640"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>6676182P000TEC610955</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="6641"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>8540071P000TEC613782</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1299</Gross Amount><VAT Amount>216.5</VAT Amount></row>
<row _id="6642"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>6676182F000TEC617400</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="6643"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-71168</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6644"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-70921</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="6645"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-71225</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>225</VAT Amount></row>
<row _id="6646"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-73990</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6647"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-73397</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6648"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-73436</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6649"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-73921</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="6650"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>2146</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="6651"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>2192</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="6652"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F2195</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>11929.05</Gross Amount><VAT Amount>1988.17</VAT Amount></row>
<row _id="6653"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F2194</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>18074.59</Gross Amount><VAT Amount>3012.43</VAT Amount></row>
<row _id="6654"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F2207</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>9336</Gross Amount><VAT Amount>1556</VAT Amount></row>
<row _id="6655"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00266859</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3829.41</Gross Amount><VAT Amount>638.23</VAT Amount></row>
<row _id="6656"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00305889</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>12450.75</Gross Amount><VAT Amount>2075.13</VAT Amount></row>
<row _id="6657"><Supplier Name>SAFEDEM LTD</Supplier Name><SUPP_OWN_REF>6675606P61021022(1P)</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>46401.9</Gross Amount><VAT Amount>7733.65</VAT Amount></row>
<row _id="6658"><Supplier Name>SAFEDEM LTD</Supplier Name><SUPP_OWN_REF>6675606P61021022(5P)</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>87655.01</Gross Amount><VAT Amount>14609.17</VAT Amount></row>
<row _id="6659"><Supplier Name>SAFEDEM LTD</Supplier Name><SUPP_OWN_REF>6675606P61021022(6P)</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>8894.11</Gross Amount><VAT Amount>1482.35</VAT Amount></row>
<row _id="6660"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P60501310(6P)</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>13134.44</Gross Amount><VAT Amount>2189.07</VAT Amount></row>
<row _id="6661"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6675582P0501279(14P)</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2162.76</Gross Amount><VAT Amount>360.46</VAT Amount></row>
<row _id="6662"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6675581P0501278(14P)</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1494.92</Gross Amount><VAT Amount>249.15</VAT Amount></row>
<row _id="6663"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P60501310(7P)</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>16169.75</Gross Amount><VAT Amount>2694.96</VAT Amount></row>
<row _id="6664"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P60501310(8P)</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>14107.96</Gross Amount><VAT Amount>2351.33</VAT Amount></row>
<row _id="6665"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P60501310(9P)</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>14142.3</Gross Amount><VAT Amount>2357.05</VAT Amount></row>
<row _id="6666"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P0501310(10P)</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>16396.5</Gross Amount><VAT Amount>2732.75</VAT Amount></row>
<row _id="6667"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165P0501310(11P)</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>13403.21</Gross Amount><VAT Amount>2233.87</VAT Amount></row>
<row _id="6668"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>10/22</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6669"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>28/22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6670"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>APR-JUN33</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>8831.4</Gross Amount><VAT Amount>1471.9</VAT Amount></row>
<row _id="6671"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>41.</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5623.2</Gross Amount><VAT Amount>937.2</VAT Amount></row>
<row _id="6672"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>40.</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>8137.5</Gross Amount><VAT Amount>1356.25</VAT Amount></row>
<row _id="6673"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1758</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6674"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-SMHS-3/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>568.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6675"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>18899.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6676"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6677"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6678"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>10396.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6679"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>21204.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6680"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-16/1-12/2/23-SMH</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>534.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6681"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6682"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-13/2-12/3/23-SMH</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>521.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6683"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>19932.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6684"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1869</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6685"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6686"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>19587.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6687"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-13/3-9/4/23-SMHS</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>509.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6688"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>15816</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>24383.3</Gross Amount><VAT Amount>4063.88</VAT Amount></row>
<row _id="6689"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>15820</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>24383.3</Gross Amount><VAT Amount>4063.88</VAT Amount></row>
<row _id="6690"><Supplier Name>SCARF</Supplier Name><SUPP_OWN_REF>15854</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1288</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6691"><Supplier Name>SCHOLASTIC</Supplier Name><SUPP_OWN_REF>5715097</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2328.3</Gross Amount><VAT Amount>388.44</VAT Amount></row>
<row _id="6692"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50449193</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>627.6</Gross Amount><VAT Amount>13.6</VAT Amount></row>
<row _id="6693"><Supplier Name>SCHOOL TRIP REFUNDS BACS</Supplier Name><SUPP_OWN_REF>3182WEBSTERSREFUND</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6694"><Supplier Name>SCHOOL TRIP REFUNDS BACS</Supplier Name><SUPP_OWN_REF>3183WEBSTERSREFUND</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6695"><Supplier Name>SCHOOL TRIP REFUNDS BACS</Supplier Name><SUPP_OWN_REF>3181WEBSTERSREFUND</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1910</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6696"><Supplier Name>SCOTBARK</Supplier Name><SUPP_OWN_REF>98251</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5940</Gross Amount><VAT Amount>990</VAT Amount></row>
<row _id="6697"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>36</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>19063.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6698"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0039</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2416.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6699"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-38</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>21451.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6700"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>0105</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>14385.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6701"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0132</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>25893.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6702"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0149</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>50030.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6703"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0151</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>28270.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6704"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0154</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>53700.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6705"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0156</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>32150.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6706"><Supplier Name>SCOTIA &amp; CHAMELEON BOOKS LTD</Supplier Name><SUPP_OWN_REF>541150</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>598.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6707"><Supplier Name>SCOTIA &amp; CHAMELEON BOOKS LTD</Supplier Name><SUPP_OWN_REF>541555</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1379.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6708"><Supplier Name>SCOTIA &amp; CHAMELEON BOOKS LTD</Supplier Name><SUPP_OWN_REF>514574</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>758.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6709"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-175</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>39168.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6710"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-172</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>19230.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6711"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-174</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>54377.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6712"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-224</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>7651.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6713"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-221</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>20911.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6714"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-223</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>50262.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6715"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-222</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>51948.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6716"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-270</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6717"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-272</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>6926.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6718"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-281</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6719"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-294</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>22488.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6720"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-295</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>59665.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6721"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-296</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>49856.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6722"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-297</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>7517.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6723"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-304</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>22464.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6724"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-307</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>6838.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6725"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-305</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>61494.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6726"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-306</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>52467.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6727"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-319</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6160.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6728"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-321</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>22556.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6729"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SCN-14</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>-1443.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6730"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-322</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>61265.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6731"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-320</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>49943.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6732"><Supplier Name>SCOTLAND GAS NETWORK PLC</Supplier Name><SUPP_OWN_REF>F2362411</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6733"><Supplier Name>SCOTPLAY</Supplier Name><SUPP_OWN_REF>INV12589</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3036.91</Gross Amount><VAT Amount>506.15</VAT Amount></row>
<row _id="6734"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>709782</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>724.1</Gross Amount><VAT Amount>120.68</VAT Amount></row>
<row _id="6735"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>711960</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>836.32</Gross Amount><VAT Amount>139.39</VAT Amount></row>
<row _id="6736"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>712208</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>932.94</Gross Amount><VAT Amount>155.49</VAT Amount></row>
<row _id="6737"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>712420</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>700.48</Gross Amount><VAT Amount>116.75</VAT Amount></row>
<row _id="6738"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>713112</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1109.51</Gross Amount><VAT Amount>184.92</VAT Amount></row>
<row _id="6739"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>713301</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>679.62</Gross Amount><VAT Amount>113.27</VAT Amount></row>
<row _id="6740"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>714006</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>952.26</Gross Amount><VAT Amount>158.71</VAT Amount></row>
<row _id="6741"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>714235</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>796.2</Gross Amount><VAT Amount>132.7</VAT Amount></row>
<row _id="6742"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>714882</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1388.9</Gross Amount><VAT Amount>231.49</VAT Amount></row>
<row _id="6743"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>715119</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>665.54</Gross Amount><VAT Amount>110.92</VAT Amount></row>
<row _id="6744"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>715293</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>857.12</Gross Amount><VAT Amount>142.85</VAT Amount></row>
<row _id="6745"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>715294</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>635.18</Gross Amount><VAT Amount>105.86</VAT Amount></row>
<row _id="6746"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>715758</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1153.96</Gross Amount><VAT Amount>192.33</VAT Amount></row>
<row _id="6747"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>716233</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>712.72</Gross Amount><VAT Amount>118.79</VAT Amount></row>
<row _id="6748"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>716770</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1309.7</Gross Amount><VAT Amount>218.29</VAT Amount></row>
<row _id="6749"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>716978</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3125.9</Gross Amount><VAT Amount>520.99</VAT Amount></row>
<row _id="6750"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>716979</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>561.48</Gross Amount><VAT Amount>93.58</VAT Amount></row>
<row _id="6751"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>717147</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>675.74</Gross Amount><VAT Amount>112.62</VAT Amount></row>
<row _id="6752"><Supplier Name>SCOTT MCLEOD</Supplier Name><SUPP_OWN_REF>071</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6753"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>60255</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>15702.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6754"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>60515</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>15702.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6755"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>60953</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>15702.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6756"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>15702.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6757"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>15702.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6758"><Supplier Name>SCOTTISH BOOK TRUST</Supplier Name><SUPP_OWN_REF>11269</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="6759"><Supplier Name>SCOTTISH CARE</Supplier Name><SUPP_OWN_REF>9825</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>65001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6760"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011380P000000063310</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>8634.76</Gross Amount><VAT Amount>1439.13</VAT Amount></row>
<row _id="6761"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011426P000000063784</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3430.64</Gross Amount><VAT Amount>571.77</VAT Amount></row>
<row _id="6762"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011426P000000063853</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3430.64</Gross Amount><VAT Amount>571.77</VAT Amount></row>
<row _id="6763"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011426P000000063937</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>3430.64</Gross Amount><VAT Amount>571.77</VAT Amount></row>
<row _id="6764"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011426P000000064010</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3430.64</Gross Amount><VAT Amount>571.77</VAT Amount></row>
<row _id="6765"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011426P000000064100</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3430.64</Gross Amount><VAT Amount>571.77</VAT Amount></row>
<row _id="6766"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011426P000000064158</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3430.64</Gross Amount><VAT Amount>571.77</VAT Amount></row>
<row _id="6767"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011426F000000064241</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3430.66</Gross Amount><VAT Amount>571.78</VAT Amount></row>
<row _id="6768"><Supplier Name>SCOTTISH COMMUNITY DEVELOPMENT CENTRE</Supplier Name><SUPP_OWN_REF>2012/986</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6769"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9024083</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>8705.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6770"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9021508</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4074.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6771"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9022776</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4074.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6772"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9024147</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4074.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6773"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9022754</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5169.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6774"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9022777</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2463.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6775"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9017506</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4074.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6776"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9020222</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1036.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6777"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>4535576513.01.11.22</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>762.38</Gross Amount><VAT Amount>37.38</VAT Amount></row>
<row _id="6778"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>5101277416.27.10.21</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1476.27</Gross Amount><VAT Amount>70.3</VAT Amount></row>
<row _id="6779"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>7324374512.29.03.22</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>590.92</Gross Amount><VAT Amount>28.14</VAT Amount></row>
<row _id="6780"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>6295054519.10.11.22</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1059.63</Gross Amount><VAT Amount>50.46</VAT Amount></row>
<row _id="6781"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5689418</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1628.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6782"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5683848</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>622.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6783"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5689420</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1306.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6784"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5683840</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1171.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6785"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5683846</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>551.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6786"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5689419</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1317.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6787"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5683847</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>791.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6788"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5683839</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1501.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6789"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5683845</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>568.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6790"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5683844</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1467.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6791"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5780298</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1014.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6792"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5774270</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>968.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6793"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5780299</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>840.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6794"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5780300</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>799.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6795"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5783572</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>994.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6796"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5782525</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>795.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6797"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5782526</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>676.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6798"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5879141</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>877.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6799"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5879143</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1406.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6800"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5880492</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>721.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6801"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5880491</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>721.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6802"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5975241</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>699.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6803"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>5975242</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>795.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6804"><Supplier Name>SCOTTISH OPERA</Supplier Name><SUPP_OWN_REF>PS123/0279</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="6805"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>4299</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>4179.6</Gross Amount><VAT Amount>696.6</VAT Amount></row>
<row _id="6806"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><SUPP_OWN_REF>619003243434</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1858.93</Gross Amount><VAT Amount>309.82</VAT Amount></row>
<row _id="6807"><Supplier Name>SCOTTISH POWER UK PLC</Supplier Name><SUPP_OWN_REF>621003246368</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>776.43</Gross Amount><VAT Amount>129.41</VAT Amount></row>
<row _id="6808"><Supplier Name>SCOTTISH PUBLIC SERVICES OMBUDSMAN</Supplier Name><SUPP_OWN_REF>SI-9689</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6809"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1102678</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6810"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1104536</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6811"><Supplier Name>SCOTTISH RUGBY UNION</Supplier Name><SUPP_OWN_REF>INV00667</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="6812"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F370236</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>831.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6813"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>P385736</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>722.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6814"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>5579789P000000390420</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>502.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6815"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F394756</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>748.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6816"><Supplier Name>SCOTTISH WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>SG_SWT_LTU_MONTH5</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>840.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6817"><Supplier Name>SCOTTISH WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>SG_SWT_LTU_MONTH7</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>978.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6818"><Supplier Name>SCOTTISH WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>SG_SWT_LTU_MONTH10</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>968.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6819"><Supplier Name>SCOTTISH WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>SG_SWT_LTU_MONTH11</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>973.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6820"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>0016</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>782.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6821"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>018</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>962.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6822"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>0023</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>615.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6823"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>0025</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1107.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6824"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>027</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1374.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6825"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>10.02.11.22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>688.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6826"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>13-2/11/22</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1412.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6827"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>17</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>959.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6828"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>20</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1078.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6829"><Supplier Name>SCOVIP HOLDINGS LTD (VIP TAXIS)</Supplier Name><SUPP_OWN_REF>21.03.03.23</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1176.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6830"><Supplier Name>SCRAPANTICS CIC</Supplier Name><SUPP_OWN_REF>003144</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6831"><Supplier Name>SCRAPANTICS CIC</Supplier Name><SUPP_OWN_REF>003142</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6832"><Supplier Name>SCRAPANTICS CIC</Supplier Name><SUPP_OWN_REF>003152</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6833"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>352709</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6834"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>345488</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6835"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>348631</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6836"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>346948</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6837"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>345512</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6838"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>353227</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6839"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>345485</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6840"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>345465</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6841"><Supplier Name>SCVO</Supplier Name><SUPP_OWN_REF>14387</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>30466.06</Gross Amount><VAT Amount>477.53</VAT Amount></row>
<row _id="6842"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1752</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4001.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6843"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1753</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>13468.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6844"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1123</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2966.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6845"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1188</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3954.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6846"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1187</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3954.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6847"><Supplier Name>SEATED FURNITURE LTD</Supplier Name><SUPP_OWN_REF>INV-056825</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>978.39</Gross Amount><VAT Amount>163.07</VAT Amount></row>
<row _id="6848"><Supplier Name>SECURIGROUP</Supplier Name><SUPP_OWN_REF>INV0195490</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>6294.29</Gross Amount><VAT Amount>1049.05</VAT Amount></row>
<row _id="6849"><Supplier Name>SECURIGROUP</Supplier Name><SUPP_OWN_REF>INV0194589</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>5451.26</Gross Amount><VAT Amount>908.54</VAT Amount></row>
<row _id="6850"><Supplier Name>SECURIGROUP</Supplier Name><SUPP_OWN_REF>INV0194591</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>6014.74</Gross Amount><VAT Amount>1002.46</VAT Amount></row>
<row _id="6851"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2021-48332</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6852"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2021-55081</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2601.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6853"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2020-43303</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>818.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6854"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2021-77612</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6855"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLANDOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>36493.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6856"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLANDNOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>36493.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6857"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLANDDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>36493.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6858"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLANDJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>36493.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6859"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLANDFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>36493.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6860"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLANDMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>36493.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6861"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(29P)</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>561295.81</Gross Amount><VAT Amount>26728.37</VAT Amount></row>
<row _id="6862"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(34P)</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>337186.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6863"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(35P)</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>372411.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6864"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(37P)</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>403406.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6865"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(39P)</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>480161.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6866"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(40P)</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>149342.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6867"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(41P)</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>128502.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6868"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(42P)</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>275506.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6869"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>469250</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>560.02</Gross Amount><VAT Amount>93.34</VAT Amount></row>
<row _id="6870"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>469252</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>510.6</Gross Amount><VAT Amount>85.1</VAT Amount></row>
<row _id="6871"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>470882</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>693.22</Gross Amount><VAT Amount>115.54</VAT Amount></row>
<row _id="6872"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>474467</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>560.02</Gross Amount><VAT Amount>93.34</VAT Amount></row>
<row _id="6873"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>476308</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>546.41</Gross Amount><VAT Amount>91.07</VAT Amount></row>
<row _id="6874"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SIN0004300</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>870.82</Gross Amount><VAT Amount>145.14</VAT Amount></row>
<row _id="6875"><Supplier Name>SEVERN LEISURE RIDES LTD</Supplier Name><SUPP_OWN_REF>INV2023-019</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="6876"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041112F000008449979</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>801.6</Gross Amount><VAT Amount>133.6</VAT Amount></row>
<row _id="6877"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>8447728</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>124.6</VAT Amount></row>
<row _id="6878"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>8447728</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>-747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6879"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F2409406</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6880"><Supplier Name>SHARON REID</Supplier Name><SUPP_OWN_REF>SHR-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>700.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6881"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071566899</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="6882"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071603468</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3982.12</Gross Amount><VAT Amount>663.69</VAT Amount></row>
<row _id="6883"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071597950</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4096.81</Gross Amount><VAT Amount>682.8</VAT Amount></row>
<row _id="6884"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>80FRN01033</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3732.61</Gross Amount><VAT Amount>622.1</VAT Amount></row>
<row _id="6885"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071547531</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4015.2</Gross Amount><VAT Amount>669.2</VAT Amount></row>
<row _id="6886"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071721939</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3502.82</Gross Amount><VAT Amount>583.8</VAT Amount></row>
<row _id="6887"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071891506</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3687.74</Gross Amount><VAT Amount>614.62</VAT Amount></row>
<row _id="6888"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071891505</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1664.4</Gross Amount><VAT Amount>277.4</VAT Amount></row>
<row _id="6889"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>F8071889867</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>761.35</Gross Amount><VAT Amount>126.89</VAT Amount></row>
<row _id="6890"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071931010</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>5743.2</Gross Amount><VAT Amount>957.2</VAT Amount></row>
<row _id="6891"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072956359</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>572.4</Gross Amount><VAT Amount>95.4</VAT Amount></row>
<row _id="6892"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071943056</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2131.2</Gross Amount><VAT Amount>355.2</VAT Amount></row>
<row _id="6893"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071966899</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>643.12</Gross Amount><VAT Amount>107.19</VAT Amount></row>
<row _id="6894"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8071997660</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1249.92</Gross Amount><VAT Amount>208.32</VAT Amount></row>
<row _id="6895"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072045039</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>11937.66</Gross Amount><VAT Amount>1989.61</VAT Amount></row>
<row _id="6896"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072035990</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2709.72</Gross Amount><VAT Amount>451.62</VAT Amount></row>
<row _id="6897"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>80FRN00082</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7653.24</Gross Amount><VAT Amount>1275.54</VAT Amount></row>
<row _id="6898"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8072087461</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7128.28</Gross Amount><VAT Amount>1188.05</VAT Amount></row>
<row _id="6899"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>2141879F008072095610</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5699.48</Gross Amount><VAT Amount>949.91</VAT Amount></row>
<row _id="6900"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>F8072095609</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>162</VAT Amount></row>
<row _id="6901"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>2141876F008072070253</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>8796.19</Gross Amount><VAT Amount>1466.03</VAT Amount></row>
<row _id="6902"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>794.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6903"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>806.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6904"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>605.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6905"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>806.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6906"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>806.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6907"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>806.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6908"><Supplier Name>SHE SCOTLAND PLC</Supplier Name><SUPP_OWN_REF>1129</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6909"><Supplier Name>SHE SCOTLAND PLC</Supplier Name><SUPP_OWN_REF>1141</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6910"><Supplier Name>SHE SCOTLAND PLC</Supplier Name><SUPP_OWN_REF>1142</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6911"><Supplier Name>SHE SCOTLAND PLC</Supplier Name><SUPP_OWN_REF>1143</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6912"><Supplier Name>SHETLAND WITH LAURIE</Supplier Name><SUPP_OWN_REF>0208</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6913"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>909</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>20854.28</Gross Amount><VAT Amount>1686.36</VAT Amount></row>
<row _id="6914"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>910</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6915"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>908</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>20820.72</Gross Amount><VAT Amount>3144.44</VAT Amount></row>
<row _id="6916"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530163P000000000905</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2168</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6917"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>925</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>25529.76</Gross Amount><VAT Amount>2070.18</VAT Amount></row>
<row _id="6918"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>926</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>24991.4</Gross Amount><VAT Amount>3765.55</VAT Amount></row>
<row _id="6919"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>969</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>15530.56</Gross Amount><VAT Amount>1317.06</VAT Amount></row>
<row _id="6920"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>983</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>28065.41</Gross Amount><VAT Amount>2411.61</VAT Amount></row>
<row _id="6921"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>984</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>32618.86</Gross Amount><VAT Amount>4961.94</VAT Amount></row>
<row _id="6922"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1009</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>44101.12</Gross Amount><VAT Amount>4288.16</VAT Amount></row>
<row _id="6923"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1012</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>40471.36</Gross Amount><VAT Amount>5227.3</VAT Amount></row>
<row _id="6924"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530208P000000001011</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="6925"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530207P000000001010</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6926"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1023</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6927"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1026</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>20137.8</Gross Amount><VAT Amount>2610.49</VAT Amount></row>
<row _id="6928"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530212F000000001018</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6929"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1027</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>21914.45</Gross Amount><VAT Amount>2137.15</VAT Amount></row>
<row _id="6930"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530207P000000001025</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6931"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1038</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>40057.37</Gross Amount><VAT Amount>3595.06</VAT Amount></row>
<row _id="6932"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1037</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>37831.89</Gross Amount><VAT Amount>4849.01</VAT Amount></row>
<row _id="6933"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530208P000000001042</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="6934"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530207P000000001041</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6935"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530212P000000001045</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>14034</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6936"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>P1039</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="6937"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1044</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5796</Gross Amount><VAT Amount>966</VAT Amount></row>
<row _id="6938"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530208P000000001055</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="6939"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530207P000000001056</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6940"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530212P000000001046</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6941"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1064</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>31603.05</Gross Amount><VAT Amount>4095.61</VAT Amount></row>
<row _id="6942"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1065</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>35745.21</Gross Amount><VAT Amount>3502.9</VAT Amount></row>
<row _id="6943"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530212P000000001052</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>896</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6944"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530207P000000001063</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6945"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1080</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4896</Gross Amount><VAT Amount>816</VAT Amount></row>
<row _id="6946"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1078</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1040.44</Gross Amount><VAT Amount>105.43</VAT Amount></row>
<row _id="6947"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1079</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="6948"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1081</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>1095</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6949"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530207F000000001086</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6950"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>SHOWCASE06/12/2022</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>10920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6951"><Supplier Name>SIBBALD LIMITED</Supplier Name><SUPP_OWN_REF>38508</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>4134</Gross Amount><VAT Amount>689</VAT Amount></row>
<row _id="6952"><Supplier Name>SIGNS4LIFE</Supplier Name><SUPP_OWN_REF>S4L/269/2022</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>225</VAT Amount></row>
<row _id="6953"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000082</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2743.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6954"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000085</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2195.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6955"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000069</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6956"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000087</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2699.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6957"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000089</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1394.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6958"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000090</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2630.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6959"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000091</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1901.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6960"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000093</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2137.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6961"><Supplier Name>SILVER TAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000094</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2169.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6962"><Supplier Name>SITEIMPROVE LTD</Supplier Name><SUPP_OWN_REF>UK-1526</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4569.7</Gross Amount><VAT Amount>761.62</VAT Amount></row>
<row _id="6963"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6964"><Supplier Name>SKENE ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6965"><Supplier Name>SKILZ ACADEMY</Supplier Name><SUPP_OWN_REF>PBIP2223-2</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>13826</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6966"><Supplier Name>SKILZ ACADEMY</Supplier Name><SUPP_OWN_REF>PBIP2223-3</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>29000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6967"><Supplier Name>SKILZ ACADEMY</Supplier Name><SUPP_OWN_REF>INV-0092</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6968"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4422</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6969"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5326.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6970"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>42357.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6971"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-21/N-22/D/22-SMH</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>792.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6972"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3288</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6973"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>29818.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6974"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2937</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6975"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-19/D-17/J/23SMH</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>530.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6976"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1806</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6977"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>59453.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6978"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-16/1-12/2/23-SMH</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>969.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6979"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-13/2-12/3/23-SMH</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>895.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6980"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>52502.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6981"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>4296</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6982"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3324</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6983"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-13/3-9/4/23-SMHS</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>826.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6984"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>45917.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6985"><Supplier Name>SMIRTHWAITE LIMITED</Supplier Name><SUPP_OWN_REF>204808</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>679.2</Gross Amount><VAT Amount>113.2</VAT Amount></row>
<row _id="6986"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28918</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1137.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6987"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28913</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3129.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6988"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28917</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1275</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6989"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28916</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6990"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28912</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2868.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6991"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28914</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3259.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6992"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28970</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3530.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6993"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28974</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6994"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28973</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6995"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28976</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6996"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28975</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6997"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28972</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6998"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>28971</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3851.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6999"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29248</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7000"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29247</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7001"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29250</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1137.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7002"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29244</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2206.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7003"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29245</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2407.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7004"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29246</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2507.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7005"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29249</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1147.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7006"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29550</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1781.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7007"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29544</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4061.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7008"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29545</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4430.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7009"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29548</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1574.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7010"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29549</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1825.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7011"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29547</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>674.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7012"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>271661164/LW</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4615.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7013"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29863</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>5446.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7014"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29867</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>2387.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7015"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29862</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>4992.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7016"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29864</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>6325.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7017"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29866</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>2059.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7018"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29869</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>5002.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7019"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29868</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>2389.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7020"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29968</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2754.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7021"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29973</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7022"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29970</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>915.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7023"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29972</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1050.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7024"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29967</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2525.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7025"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29969</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3130.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7026"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>29971</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1061.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7027"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30122</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>6063.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7028"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30120</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4866.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7029"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30125</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7030"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30123</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2104.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7031"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30121</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5308.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7032"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30126</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4772.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7033"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30124</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2439.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7034"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>30148</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7035"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F4246</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1509.93</Gross Amount><VAT Amount>251.66</VAT Amount></row>
<row _id="7036"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F4563</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1867.79</Gross Amount><VAT Amount>311.3</VAT Amount></row>
<row _id="7037"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F4566</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1604.76</Gross Amount><VAT Amount>267.46</VAT Amount></row>
<row _id="7038"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F4826</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1768.4</Gross Amount><VAT Amount>294.73</VAT Amount></row>
<row _id="7039"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5591</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>7203.33</Gross Amount><VAT Amount>1200.55</VAT Amount></row>
<row _id="7040"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5592</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4752.26</Gross Amount><VAT Amount>792.05</VAT Amount></row>
<row _id="7041"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5705</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1912</Gross Amount><VAT Amount>318.66</VAT Amount></row>
<row _id="7042"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5706</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1491.88</Gross Amount><VAT Amount>248.64</VAT Amount></row>
<row _id="7043"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5707</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>653.45</Gross Amount><VAT Amount>108.91</VAT Amount></row>
<row _id="7044"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5765</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1274.5</Gross Amount><VAT Amount>212.42</VAT Amount></row>
<row _id="7045"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5802</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1605.75</Gross Amount><VAT Amount>267.63</VAT Amount></row>
<row _id="7046"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5804</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1639.38</Gross Amount><VAT Amount>273.23</VAT Amount></row>
<row _id="7047"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5863</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>-1931.96</Gross Amount><VAT Amount>-322</VAT Amount></row>
<row _id="7048"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5829</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1931.96</Gross Amount><VAT Amount>322</VAT Amount></row>
<row _id="7049"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5864</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>709.23</Gross Amount><VAT Amount>118.21</VAT Amount></row>
<row _id="7050"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5904</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2925.9</Gross Amount><VAT Amount>487.65</VAT Amount></row>
<row _id="7051"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5911</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1476.38</Gross Amount><VAT Amount>246.06</VAT Amount></row>
<row _id="7052"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5980</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1833.31</Gross Amount><VAT Amount>305.55</VAT Amount></row>
<row _id="7053"><Supplier Name>SMS ENERGY SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>ESL-SINV034809</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>9058.42</Gross Amount><VAT Amount>1509.74</VAT Amount></row>
<row _id="7054"><Supplier Name>SOC OF PERSONNEL</Supplier Name><SUPP_OWN_REF>CONF/2022/034</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7055"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>OCTHALLOWEENPARTY</SUPP_OWN_REF><Payment Date>2022-12-10 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7056"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>SUMMER.FUND-22/11</SUPP_OWN_REF><Payment Date>2022-11-30 00:00:00</Payment Date><Gross Amount>633.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7057"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>CHRISTMAS.MONEY</SUPP_OWN_REF><Payment Date>2022-12-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7058"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>CHRISTMAS,MONEY</SUPP_OWN_REF><Payment Date>2022-12-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7059"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>RL,DD&amp;CM,CLOTHING</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7060"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>KK&amp;KW.CLOTHING</SUPP_OWN_REF><Payment Date>2023-01-18 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7061"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>IKEABEDROOMFURNITR</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7062"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>LOGANCOTTAGEFURNISH</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7063"><Supplier Name>SOCIETY OF FRIENDS OF BRECHIN CATHEDRAL</Supplier Name><SUPP_OWN_REF>FOBC1</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2004.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7064"><Supplier Name>SOCIETY OF FRIENDS OF BRECHIN CATHEDRAL</Supplier Name><SUPP_OWN_REF>ARPFCLLD005</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>9120.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7065"><Supplier Name>SOCITM LIMITED</Supplier Name><SUPP_OWN_REF>INV14883</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>399</VAT Amount></row>
<row _id="7066"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INV03417746</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>542.88</Gross Amount><VAT Amount>90.48</VAT Amount></row>
<row _id="7067"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INVUK596220</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>31761.88</Gross Amount><VAT Amount>5293.65</VAT Amount></row>
<row _id="7068"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INVUK768450</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>542.88</Gross Amount><VAT Amount>90.48</VAT Amount></row>
<row _id="7069"><Supplier Name>SOFTLINK EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV0003543</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="7070"><Supplier Name>SOFTLINK EUROPE LTD</Supplier Name><SUPP_OWN_REF>INVM00021629</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="7071"><Supplier Name>SOLACE IN BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0000012329</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3091.2</Gross Amount><VAT Amount>515.2</VAT Amount></row>
<row _id="7072"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2244,ANGUS</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2077</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7073"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>95490.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7074"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>95314.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7075"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>83916.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7076"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>81069.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7077"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>83660.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7078"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003069704</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3615.45</Gross Amount><VAT Amount>602.57</VAT Amount></row>
<row _id="7079"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003069319</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="7080"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003119816</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>9210.43</Gross Amount><VAT Amount>1535.08</VAT Amount></row>
<row _id="7081"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003146504</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7082"><Supplier Name>SOUTHESK FARMS</Supplier Name><SUPP_OWN_REF>SI4211</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="7083"><Supplier Name>SPACE SOLUTIONS SCOTLTD T/A TRANSFORM</Supplier Name><SUPP_OWN_REF>6673150F72941035(7F)</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>9404.9</Gross Amount><VAT Amount>1567.48</VAT Amount></row>
<row _id="7084"><Supplier Name>SPACEKRAFT LTD</Supplier Name><SUPP_OWN_REF>114375</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="7085"><Supplier Name>SPACEKRAFT LTD</Supplier Name><SUPP_OWN_REF>116031</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5526.66</Gross Amount><VAT Amount>921.11</VAT Amount></row>
<row _id="7086"><Supplier Name>SPACEKRAFT LTD</Supplier Name><SUPP_OWN_REF>117099</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2142</Gross Amount><VAT Amount>357</VAT Amount></row>
<row _id="7087"><Supplier Name>SPACEKRAFT LTD</Supplier Name><SUPP_OWN_REF>117759</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="7088"><Supplier Name>SPACEKRAFT LTD</Supplier Name><SUPP_OWN_REF>117874</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="7089"><Supplier Name>SPACEKRAFT LTD</Supplier Name><SUPP_OWN_REF>117881</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="7090"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2832898</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>638.14</Gross Amount><VAT Amount>106.36</VAT Amount></row>
<row _id="7091"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0023134</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>19799.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7092"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>CTI0029058</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>17883.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7093"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00732760</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>612.36</Gross Amount><VAT Amount>102.06</VAT Amount></row>
<row _id="7094"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00757688</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>507.38</Gross Amount><VAT Amount>84.56</VAT Amount></row>
<row _id="7095"><Supplier Name>SPINA BIFIDA HYDROCEPHALUS SCOTLAND</Supplier Name><SUPP_OWN_REF>16614</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>995</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7096"><Supplier Name>SPOKESCYCLES LTD</Supplier Name><SUPP_OWN_REF>31.01.22</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>6031.9</Gross Amount><VAT Amount>947</VAT Amount></row>
<row _id="7097"><Supplier Name>SPOKESCYCLES LTD</Supplier Name><SUPP_OWN_REF>28.11.22</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2049.79</Gross Amount><VAT Amount>316.64</VAT Amount></row>
<row _id="7098"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><SUPP_OWN_REF>5110</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>3618.52</Gross Amount><VAT Amount>603.09</VAT Amount></row>
<row _id="7099"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><SUPP_OWN_REF>5812</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1435.2</Gross Amount><VAT Amount>239.2</VAT Amount></row>
<row _id="7100"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00260628</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1048.75</Gross Amount><VAT Amount>174.79</VAT Amount></row>
<row _id="7101"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00271008</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>819.6</Gross Amount><VAT Amount>136.6</VAT Amount></row>
<row _id="7102"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00301253</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>640.8</Gross Amount><VAT Amount>106.8</VAT Amount></row>
<row _id="7103"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00297331</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>516.95</Gross Amount><VAT Amount>86.16</VAT Amount></row>
<row _id="7104"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00277711</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>674.15</Gross Amount><VAT Amount>112.36</VAT Amount></row>
<row _id="7105"><Supplier Name>SPORTS LEADERS UK</Supplier Name><SUPP_OWN_REF>INV48764/22</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>760.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7106"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7107"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1122.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7108"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1234.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7109"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1234.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7110"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1234.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7111"><Supplier Name>SPRINGVALE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>5691.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7112"><Supplier Name>SPRINGVALE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>2068.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7113"><Supplier Name>SRL TECHNICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>120784</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>230</VAT Amount></row>
<row _id="7114"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>9530213F0000PJEXC574</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>5177.44</Gross Amount><VAT Amount>862.91</VAT Amount></row>
<row _id="7115"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEXA809</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1149.2</Gross Amount><VAT Amount>191.53</VAT Amount></row>
<row _id="7116"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F221207000959</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>715.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7117"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEXA8091A</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>-1149.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7118"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEWF4983A</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>-505.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7119"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEYZ0881</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>753.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7120"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FESS9813</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3334.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7121"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>28381</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3392.21</Gross Amount><VAT Amount>565.37</VAT Amount></row>
<row _id="7122"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>28832</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6455.16</Gross Amount><VAT Amount>1075.86</VAT Amount></row>
<row _id="7123"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>28830</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6455.16</Gross Amount><VAT Amount>1075.86</VAT Amount></row>
<row _id="7124"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>28831</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6785.16</Gross Amount><VAT Amount>1130.86</VAT Amount></row>
<row _id="7125"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>CS0028/2022</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7126"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>STANDREWSCHURCHAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>11150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7127"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>CS0032/2023</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7128"><Supplier Name>ST ANDREW'S FIRST AID</Supplier Name><SUPP_OWN_REF>INV020139</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>2034</Gross Amount><VAT Amount>339</VAT Amount></row>
<row _id="7129"><Supplier Name>ST ANDREWS HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7130"><Supplier Name>ST ANDREWS HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3289.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7131"><Supplier Name>ST ANDREWS HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7132"><Supplier Name>ST ANDREWS HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7133"><Supplier Name>ST ANDREWS HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2137.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7134"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>5300.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7135"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2653.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7136"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2653.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7137"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>41635.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7138"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>39299.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7139"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>40730.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7140"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>45173.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7141"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>40804.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7142"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>QAAPRSEP22STDAVIDS</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>811.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7143"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>1/23</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2617.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7144"><Supplier Name>ST MARGARETS RESIDENTIAL HOME</Supplier Name><SUPP_OWN_REF>60515</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>-1733.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7145"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>15237.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7146"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>11117.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7147"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>18984.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7148"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>12853.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7149"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>15269.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7150"><Supplier Name>ST SERF'S CARE HOME LTD</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>851.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7151"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-62987</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>704.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7152"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-62864</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>559.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7153"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-64493</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>708.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7154"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-64383</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>702.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7155"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837815</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>9988.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7156"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837818</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2514.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7157"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837814</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5308</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7158"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837830</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>678.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7159"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837812</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>20162.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7160"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837824</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>852.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7161"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837821</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4957.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7162"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837816</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>14617.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7163"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837823</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>775.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7164"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837811</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1879.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7165"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837813</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>11910.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7166"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837826</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1111.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7167"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837829</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>935.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7168"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>837817</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5379.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7169"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530127F000000837822</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1261.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7170"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530200P000000839442</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5501.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7171"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530193P000000839443</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>956.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7172"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530202P000000838066</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2571.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7173"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530190P000000839440</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>793.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7174"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530197P000000839444</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5419.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7175"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530198P000000839438</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>10214.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7176"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530202P000000838723</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2571.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7177"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178P000000839448</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1136.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7178"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P839434</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5069.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7179"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530181P000000839451</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>694.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7180"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>P839437</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>12180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7181"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178P000000839447</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1289.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7182"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530192P000000839441</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1922.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7183"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530199P000000839439</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>14947.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7184"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530195P000000839436</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>20618.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7185"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530198P000000841174</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>10214.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7186"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530179P000000841183</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3205</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7187"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530203P000000841177</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2238</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7188"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530195P000000841172</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>20618.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7189"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530204P000000841185</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1483.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7190"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530192P000000841169</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1922.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7191"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530181P000000841171</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>694.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7192"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530196P000000841184</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>7237.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7193"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530200P000000841176</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>5501.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7194"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530180P000000841180</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1864.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7195"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530190P000000841168</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>793.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7196"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530199P000000841175</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>14947.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7197"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530197P000000841173</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>5419.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7198"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530205P000000841179</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>11653.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7199"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530193P000000841170</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>956.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7200"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178P000000841167</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>7369.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7201"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530204P000000842397</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1483.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7202"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530190P000000842394</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>793.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7203"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530199P000000841759</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>14947.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7204"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530195P000000842385</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>20618.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7205"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530200P000000841760</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5501.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7206"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178P000000841765</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>7369.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7207"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530179P000000841768</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3205</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7208"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530192P000000842382</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1922.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7209"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530198P000000841758</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>10214.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7210"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178P000000842393</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>7369.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7211"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530180P000000841764</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1864.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7212"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530193P000000841755</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>956.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7213"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530196P000000841757</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>7237.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7214"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530198P000000842387</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>10214.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7215"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530203P000000841751</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2238</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7216"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530205P000000841761</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>11653.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7217"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530205P000000842390</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>11653.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7218"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530180P000000842380</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1864.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7219"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530181P000000841756</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>694.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7220"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530193P000000842395</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>956.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7221"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530203P000000842391</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2238</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7222"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530192P000000841754</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1922.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7223"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530199P000000842388</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>14947.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7224"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530197P000000842398</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5419.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7225"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530196P000000842386</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>7237.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7226"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530181P000000842396</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>694.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7227"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530195P000000841762</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>20618.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7228"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530197P000000841763</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5419.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7229"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530204P000000841752</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1483.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7230"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530179P000000842383</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3205</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7231"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530200P000000842389</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5501.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7232"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530190P000000841753</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>793.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7233"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530198P000000843480</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>9390.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7234"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530205P000000843101</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>11653.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7235"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530199P000000843099</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>14947.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7236"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530203P000000843486</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2014.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7237"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530181P000000843104</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>694.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7238"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530192P000000843095</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1922.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7239"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530196P000000843479</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>6634.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7240"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530197P000000843106</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5419.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7241"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530195P000000843477</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>18936.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7242"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530205P000000843483</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>10670.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7243"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530181P000000843478</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>694.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7244"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530200P000000843100</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5501.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7245"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530179P000000843098</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3205</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7246"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530190P000000843107</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>793.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7247"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530197P000000843487</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>4877.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7248"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530200P000000843482</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5128.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7249"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530193P000000843475</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>861.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7250"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530195P000000843097</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>20618.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7251"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530199P000000843481</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>13804.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7252"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530192P000000843474</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1807.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7253"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530193P000000843096</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>956.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7254"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530198P000000843091</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>10214.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7255"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530204P000000843109</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1483.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7256"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178P000000843471</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>6851.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7257"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530203P000000843102</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2238</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7258"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178P000000843093</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>7369.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7259"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530180P000000843092</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1864.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7260"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530190P000000843485</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>793.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7261"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530180P000000843470</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1685.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7262"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530204P000000843484</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1349.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7263"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530196P000000843105</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>7237.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7264"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530180F000000845133</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1865.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7265"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530198F000000845132</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>10673.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7266"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530197F000000845141</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>5756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7267"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530203F000000845145</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2238</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7268"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178F000000499625</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>4647.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7269"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530196P000000494205</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>7237.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7270"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530205F000000845139</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>11198.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7271"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530196F000000845131</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>7366.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7272"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530204F000000845148</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1483.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7273"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178P000000494204</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>7369.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7274"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530179P000000843469</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2934.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7275"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530179F000000845137</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3270.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7276"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530190F000000845142</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>631.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7277"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178F000000499627</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1070.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7278"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530179P000000494206</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3205</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7279"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178F000000499626</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>10435.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7280"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530192F000000845135</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1913.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7281"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530200F000000845144</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>5644.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7282"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530178F000000845134</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>7524.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7283"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530193F000000845136</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7284"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530195F000000845130</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>21242.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7285"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530180P000000494207</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1864.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7286"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530181F000000845138</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>737.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7287"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530199F000000845143</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>15352.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7288"><Supplier Name>STANLEY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>75718520</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>654.04</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="7289"><Supplier Name>STARCATCHERS PRODUCTIONS LTD</Supplier Name><SUPP_OWN_REF>577</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7290"><Supplier Name>STARK EVENTS</Supplier Name><SUPP_OWN_REF>W06608</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="7291"><Supplier Name>STARLEY HALL SCHOOL LIMITED</Supplier Name><SUPP_OWN_REF>4075</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>8474</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7292"><Supplier Name>STEPHEN PORTER</Supplier Name><SUPP_OWN_REF>MILEAGE-4/1-25/2/22</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>502.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7293"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE020291</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>25519.2</Gross Amount><VAT Amount>4253.2</VAT Amount></row>
<row _id="7294"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE020257</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="7295"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE020255</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="7296"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE020293</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>25519.2</Gross Amount><VAT Amount>4253.2</VAT Amount></row>
<row _id="7297"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE020292</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>12759.6</Gross Amount><VAT Amount>2126.6</VAT Amount></row>
<row _id="7298"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE021128</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>26191.2</Gross Amount><VAT Amount>4365.2</VAT Amount></row>
<row _id="7299"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE01127</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>39286.8</Gross Amount><VAT Amount>6547.8</VAT Amount></row>
<row _id="7300"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>5703.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7301"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>3275.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7302"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>7730.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7303"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>6543.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7304"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5621.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7305"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><SUPP_OWN_REF>3011464F000000061385</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>1962.6</Gross Amount><VAT Amount>327.1</VAT Amount></row>
<row _id="7306"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>18074</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>574.8</Gross Amount><VAT Amount>95.8</VAT Amount></row>
<row _id="7307"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>24464</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1912.91</Gross Amount><VAT Amount>318.83</VAT Amount></row>
<row _id="7308"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>25426</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>784.08</Gross Amount><VAT Amount>130.68</VAT Amount></row>
<row _id="7309"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>34526</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>513.36</Gross Amount><VAT Amount>85.56</VAT Amount></row>
<row _id="7310"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>37889</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1425.6</Gross Amount><VAT Amount>237.6</VAT Amount></row>
<row _id="7311"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>39517</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>316</VAT Amount></row>
<row _id="7312"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>39981</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1594.08</Gross Amount><VAT Amount>265.68</VAT Amount></row>
<row _id="7313"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>5359.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7314"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3391.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7315"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>41462.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7316"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>37803.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7317"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>43268.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7318"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>37461.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7319"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>45819.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7320"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA49X-HIRD</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5125.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7321"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000165</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3768.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7322"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000166</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>32217.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7323"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000170</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>33640.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7324"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000169</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3768.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7325"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>179</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>2180.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7326"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00204</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>579.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7327"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000206</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>28817.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7328"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000207</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4444.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7329"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000205</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1640.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7330"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00212</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>592.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7331"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000210</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1680.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7332"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000211</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>28748.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7333"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00217</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>603.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7334"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000213</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>5758.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7335"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000215</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7336"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000216</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>29136.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7337"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000218</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7338"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000223</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>5125.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7339"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000233</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>5125.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7340"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000231</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>24564.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7341"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000230</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1745.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7342"><Supplier Name>STRAIGHT MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>0000061248</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>7842.24</Gross Amount><VAT Amount>1307.04</VAT Amount></row>
<row _id="7343"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>3902.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7344"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1818.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7345"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2271.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7346"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2271.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7347"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2271.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7348"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-165982</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1777.5</Gross Amount><VAT Amount>296.25</VAT Amount></row>
<row _id="7349"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-166589</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="7350"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-166868</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1372.5</Gross Amount><VAT Amount>228.75</VAT Amount></row>
<row _id="7351"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-167208</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2116.08</Gross Amount><VAT Amount>352.68</VAT Amount></row>
<row _id="7352"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L475/5780</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>9788</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7353"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L476/5782</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>4068</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7354"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L482/6060</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>6687.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7355"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L481/6103</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>3676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7356"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L488/6147</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>5140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7357"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP30862</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>4188</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7358"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP30866</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>6092.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7359"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP30863</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3022.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7360"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV0997249</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7080</Gross Amount><VAT Amount>1180</VAT Amount></row>
<row _id="7361"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV0997248</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>7080</Gross Amount><VAT Amount>1180</VAT Amount></row>
<row _id="7362"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP32558</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7363"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP32542</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7364"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP33643</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>928.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7365"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>PS/CARS/MAR22/002</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>13317</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7366"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP33639</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>810.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7367"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP33572</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2962.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7368"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>269</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7369"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP33583</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>8540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7370"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34345</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7371"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34326</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7372"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34313</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7373"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34349</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>811.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7374"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34293</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>4087.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7375"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34291</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7376"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34335</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>17166.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7377"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34346</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1307.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7378"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34292</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2952.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7379"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34263</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2968.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7380"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-0144</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>832</Gross Amount><VAT Amount>138.67</VAT Amount></row>
<row _id="7381"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34404</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>6882.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7382"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP34385</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7383"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36178</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2101.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7384"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36204</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7385"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36235</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7386"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36133</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2419</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7387"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36207</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7388"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36205</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7389"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36112</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>917.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7390"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36201</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7391"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>RENT.CM.JULY-SEPT</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1425</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7392"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36923</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7393"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP36922</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>686.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7394"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38368</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>30000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7395"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>006PJ</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>567.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7396"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>006JS</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>567.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7397"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>2=30/9/22</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7398"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38407</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>70570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7399"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38463</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>4325</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7400"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38461</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3963.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7401"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38462</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>7212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7402"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38464</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2242.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7403"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>006JS.</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>567.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7404"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>210013843</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>9156</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7405"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>PIT88567AL</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1965.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7406"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>006PJ.</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>567.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7407"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38469</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1813.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7408"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38485</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>9063</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7409"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38539</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4639</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7410"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38460</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7411"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38526</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7412"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-1196</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>946</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7413"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38715</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7414"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38652</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>17650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7415"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38656</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="7416"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38734</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>802.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7417"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38700</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3217.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7418"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38736</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>673.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7419"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP38746</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>860.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7420"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>2078</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="7421"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP39395</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2201.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7422"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP39384</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7423"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>10283</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>644.18</Gross Amount><VAT Amount>107.36</VAT Amount></row>
<row _id="7424"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>56855</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1022.28</Gross Amount><VAT Amount>170.38</VAT Amount></row>
<row _id="7425"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP39419</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3728.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7426"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP39457</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7427"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>12/10</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1031.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7428"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SUM12643</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="7429"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP39534</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1333.85</Gross Amount><VAT Amount>222.31</VAT Amount></row>
<row _id="7430"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP39540</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7431"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP39454</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>699.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7432"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-19992</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>6600</Gross Amount><VAT Amount>1100</VAT Amount></row>
<row _id="7433"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>POP/WIL120</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>551.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7434"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP39623</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1197.6</Gross Amount><VAT Amount>199.6</VAT Amount></row>
<row _id="7435"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP39662</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7436"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>WRITING-30/11/22</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>830</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7437"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>3945</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="7438"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SI\027790</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7439"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>33957</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1760.23</Gross Amount><VAT Amount>293.37</VAT Amount></row>
<row _id="7440"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>879034</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>909</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7441"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>EBSA10033/221213</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1227.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7442"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40127</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7443"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40211</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7444"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40208</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7445"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40313</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7446"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40222</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7447"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40210</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7448"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40207</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7449"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>117957</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7450"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40351</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7451"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40315</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7452"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40319</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7453"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40352</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7454"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40354</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7455"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40314</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7456"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV61054</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>508.47</Gross Amount><VAT Amount>84.75</VAT Amount></row>
<row _id="7457"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40378</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>510.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7458"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>70529958</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="7459"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40883</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7460"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>3602</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="7461"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40920</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>646.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7462"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>498027</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7463"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>4018170</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>266.67</VAT Amount></row>
<row _id="7464"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41082</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1038</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7465"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>PIT88567AL-1/2/23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1926.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7466"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41024</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7467"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>003140</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7468"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41010</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7469"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP40996</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7470"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>EWS08-12/2022</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7471"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41142</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>2517.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7472"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41138</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>869.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7473"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41227</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>753</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7474"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>104583</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>547.2</Gross Amount><VAT Amount>91.2</VAT Amount></row>
<row _id="7475"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41278</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>4615.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7476"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>23/21</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1486.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7477"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-2441</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2300.6</Gross Amount><VAT Amount>183.7</VAT Amount></row>
<row _id="7478"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>TG-LESSONS</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7479"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>EDU30015</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>5998.8</Gross Amount><VAT Amount>999.8</VAT Amount></row>
<row _id="7480"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41359</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7481"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41627</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7482"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41620</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7483"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>8688</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3137</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7484"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41628</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7485"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>KINLOCHCOURT</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7486"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41621</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7487"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41625</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7488"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41623</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7489"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>LEAFPILOTPROJECT</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7490"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41745</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7491"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41755</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1192.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7492"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-0567</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7493"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>13244.</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1004.4</Gross Amount><VAT Amount>167.4</VAT Amount></row>
<row _id="7494"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41883</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1574.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7495"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41848</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>57180.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7496"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41866</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2535.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7497"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41867</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2233.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7498"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41847</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2656.8</Gross Amount><VAT Amount>442.8</VAT Amount></row>
<row _id="7499"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41853</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>844.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7500"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42028</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1634.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7501"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41951</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>535.12</Gross Amount><VAT Amount>89.19</VAT Amount></row>
<row _id="7502"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41970</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1719.6</Gross Amount><VAT Amount>286.6</VAT Amount></row>
<row _id="7503"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41976</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>9614.15</Gross Amount><VAT Amount>821.55</VAT Amount></row>
<row _id="7504"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42092</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>5002.15</Gross Amount><VAT Amount>833.69</VAT Amount></row>
<row _id="7505"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42093</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3212.17</Gross Amount><VAT Amount>535.36</VAT Amount></row>
<row _id="7506"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42031</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7507"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>16267</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>5274</Gross Amount><VAT Amount>879</VAT Amount></row>
<row _id="7508"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>0000004327537</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>799.15</Gross Amount><VAT Amount>133.19</VAT Amount></row>
<row _id="7509"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42544</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7510"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42498</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1110.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7511"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>006001</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="7512"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42513</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>4263.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7513"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>005-09/03/23</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2470</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7514"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>61</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7515"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>16553</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="7516"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42499</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>928.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7517"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42567</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>3609</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7518"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42629</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>654</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="7519"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42718</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7520"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>698T</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7521"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42688</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>25070.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7522"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42689</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7523"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42626</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>288</VAT Amount></row>
<row _id="7524"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42687</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1128.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7525"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42791</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>994.17</Gross Amount><VAT Amount>165.69</VAT Amount></row>
<row _id="7526"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>AAA2023-#002</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7527"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>218846</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>775.2</Gross Amount><VAT Amount>129.2</VAT Amount></row>
<row _id="7528"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-20342</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="7529"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-2283</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1842</Gross Amount><VAT Amount>307</VAT Amount></row>
<row _id="7530"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42834</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>5840.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7531"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>1-27/03/23</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7532"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>15173</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1004.4</Gross Amount><VAT Amount>167.4</VAT Amount></row>
<row _id="7533"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42929</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2078.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7534"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP43097</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>991.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7535"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>INV00005</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2123</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7536"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP30742</SUPP_OWN_REF><Payment Date>2022-12-01 00:00:00</Payment Date><Gross Amount>574</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7537"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP30831</SUPP_OWN_REF><Payment Date>2022-12-01 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="7538"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>RELEASECASHDECFD</SUPP_OWN_REF><Payment Date>2022-12-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7539"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>RELEASECASHDECFOOD</SUPP_OWN_REF><Payment Date>2022-12-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7540"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>OODCHQ0223811</SUPP_OWN_REF><Payment Date>2023-01-13 00:00:00</Payment Date><Gross Amount>-7200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7541"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP41087</SUPP_OWN_REF><Payment Date>2023-01-25 00:00:00</Payment Date><Gross Amount>531.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7542"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42086</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>1088.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7543"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42139</SUPP_OWN_REF><Payment Date>2023-01-03 00:00:00</Payment Date><Gross Amount>908.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7544"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42540</SUPP_OWN_REF><Payment Date>2023-03-15 00:00:00</Payment Date><Gross Amount>664.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7545"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42506</SUPP_OWN_REF><Payment Date>2023-03-15 00:00:00</Payment Date><Gross Amount>2347.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7546"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>DMCKTRIBUNALPAYMENT</SUPP_OWN_REF><Payment Date>2023-03-22 00:00:00</Payment Date><Gross Amount>1085</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7547"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP42863</SUPP_OWN_REF><Payment Date>2023-03-29 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7548"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4691.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7549"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7550"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7551"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3121.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7552"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3678.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7553"><Supplier Name>SUPPORT IN MIND SCOTLAND</Supplier Name><SUPP_OWN_REF>650</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>16000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7554"><Supplier Name>SURVIVEX LTD</Supplier Name><SUPP_OWN_REF>0000179170</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="7555"><Supplier Name>SURVIVEX LTD</Supplier Name><SUPP_OWN_REF>0000183520</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="7556"><Supplier Name>SUSAN COX</Supplier Name><SUPP_OWN_REF>SUS-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1016.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7557"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>533.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7558"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>776.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7559"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1504.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7560"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1359.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7561"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1019.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7562"><Supplier Name>SUSTAINABLE KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>ARPCLLD-014</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>7101.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7563"><Supplier Name>SUTCLIFFE PLAY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>4041</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>16785.6</Gross Amount><VAT Amount>2797.6</VAT Amount></row>
<row _id="7564"><Supplier Name>SWARCO UK &amp; IRELAND LTD</Supplier Name><SUPP_OWN_REF>9480201F000900195569</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>21037.6</Gross Amount><VAT Amount>3506.27</VAT Amount></row>
<row _id="7565"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350091P000000128612</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3092.4</Gross Amount><VAT Amount>515.4</VAT Amount></row>
<row _id="7566"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350091P000000128611</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>33178.8</Gross Amount><VAT Amount>5529.8</VAT Amount></row>
<row _id="7567"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>9350091F000000128613</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2412</Gross Amount><VAT Amount>402</VAT Amount></row>
<row _id="7568"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>CPS-INV-814446</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>663.08</Gross Amount><VAT Amount>110.51</VAT Amount></row>
<row _id="7569"><Supplier Name>SWECO UK LTD</Supplier Name><SUPP_OWN_REF>652424317</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>37801.81</Gross Amount><VAT Amount>6300.3</VAT Amount></row>
<row _id="7570"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>73367</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7571"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>73370</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7572"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>73838</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4455</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7573"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>73369</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7574"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>73373</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2821.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7575"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>74097</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2821.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7576"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>2076</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>-2821.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7577"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>74098</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2539.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7578"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>2075</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>-2539.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7579"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>73374</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2539.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7580"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>76273</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>4455</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7581"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>75759</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7582"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>76729</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2930.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7583"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>76728</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7584"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>76730</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3333.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7585"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77178</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7586"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77179</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2930.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7587"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77173</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7588"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77177</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7589"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>78130</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7590"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>78132</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7591"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>76726</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7592"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>77682</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>4592.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7593"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>78131</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>3701.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7594"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>78133</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7595"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>78578</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7596"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>78576</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7597"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79573</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2880.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7598"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>79574</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7599"><Supplier Name>SYNECTICS SOLUTIONS</Supplier Name><SUPP_OWN_REF>0000002005</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>7167.55</Gross Amount><VAT Amount>1194.59</VAT Amount></row>
<row _id="7600"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><SUPP_OWN_REF>SI-SYS-00424-2022</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1968</Gross Amount><VAT Amount>328</VAT Amount></row>
<row _id="7601"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><SUPP_OWN_REF>2022951FSYS000682023</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="7602"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9530210F000022001249</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>5020.8</Gross Amount><VAT Amount>836.8</VAT Amount></row>
<row _id="7603"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9460029P000023000197</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="7604"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>9460028P000023000195</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="7605"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9340024F000000029283</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3579.26</Gross Amount><VAT Amount>596.54</VAT Amount></row>
<row _id="7606"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>JY/DG/CHALC01-01</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>4214.7</Gross Amount><VAT Amount>660.45</VAT Amount></row>
<row _id="7607"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>JY/SM/YOUNJ02-143</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1220.34</Gross Amount><VAT Amount>200.69</VAT Amount></row>
<row _id="7608"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>JY/CN/YOUNJ.02-133</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1289.34</Gross Amount><VAT Amount>212.19</VAT Amount></row>
<row _id="7609"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>JY/LB/YOUNJ02-144</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1454.84</Gross Amount><VAT Amount>238.87</VAT Amount></row>
<row _id="7610"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>9460033F000000000285</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7611"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>TACTRANQTR42223</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7612"><Supplier Name>TALK FOR WRITING</Supplier Name><SUPP_OWN_REF>TFRE22018</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>615.6</Gross Amount><VAT Amount>102.6</VAT Amount></row>
<row _id="7613"><Supplier Name>TANK SERVICES</Supplier Name><SUPP_OWN_REF>2083</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>642.24</Gross Amount><VAT Amount>107.04</VAT Amount></row>
<row _id="7614"><Supplier Name>TANNADICE TROPHIES</Supplier Name><SUPP_OWN_REF>6613</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1675.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7615"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>45135.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7616"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>49269.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7617"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>48736.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7618"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>44004.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7619"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>ACKSS-446397664.</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>512.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7620"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>ACKSS-446397664</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>10660.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7621"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>42472.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7622"><Supplier Name>TAYLOR TRAINING</Supplier Name><SUPP_OWN_REF>TT/112/22-23</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>602.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7623"><Supplier Name>TAYLOR TRAINING</Supplier Name><SUPP_OWN_REF>TT/111/22-23</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>602.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7624"><Supplier Name>TAYLOR WHOLESALE</Supplier Name><SUPP_OWN_REF>112212</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>612.91</Gross Amount><VAT Amount>102.15</VAT Amount></row>
<row _id="7625"><Supplier Name>TAYMACH WELDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>1687</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="7626"><Supplier Name>TAYMACH WELDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>1697</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>10560</Gross Amount><VAT Amount>1760</VAT Amount></row>
<row _id="7627"><Supplier Name>TAYMACH WELDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>1694</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5280</Gross Amount><VAT Amount>880</VAT Amount></row>
<row _id="7628"><Supplier Name>TAYMACH WELDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>1698</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>10560</Gross Amount><VAT Amount>1760</VAT Amount></row>
<row _id="7629"><Supplier Name>TAYPLAY LIMITED</Supplier Name><SUPP_OWN_REF>SI006869</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>7486.93</Gross Amount><VAT Amount>1247.82</VAT Amount></row>
<row _id="7630"><Supplier Name>TAYPLAY LIMITED</Supplier Name><SUPP_OWN_REF>SI006868</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>7486.93</Gross Amount><VAT Amount>1247.82</VAT Amount></row>
<row _id="7631"><Supplier Name>TAYSIDE 4 X 4 RESPONSE</Supplier Name><SUPP_OWN_REF>UNICORN</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3469.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7632"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340650F001000155007</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1366.74</Gross Amount><VAT Amount>227.79</VAT Amount></row>
<row _id="7633"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000154769</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>11750.21</Gross Amount><VAT Amount>1958.37</VAT Amount></row>
<row _id="7634"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340707P001000155017</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>19695.84</Gross Amount><VAT Amount>3282.64</VAT Amount></row>
<row _id="7635"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340607P001000155041</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>23451.43</Gross Amount><VAT Amount>3908.57</VAT Amount></row>
<row _id="7636"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340705F001000155016</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3874.4</Gross Amount><VAT Amount>645.73</VAT Amount></row>
<row _id="7637"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340634F001000155074</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2610</Gross Amount><VAT Amount>435</VAT Amount></row>
<row _id="7638"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340684P001000155011</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2047.22</Gross Amount><VAT Amount>341.2</VAT Amount></row>
<row _id="7639"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340685P001000155005</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>25328.64</Gross Amount><VAT Amount>4221.44</VAT Amount></row>
<row _id="7640"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340688P001000155014</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>999.83</Gross Amount><VAT Amount>166.64</VAT Amount></row>
<row _id="7641"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000154976</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>678.79</Gross Amount><VAT Amount>113.13</VAT Amount></row>
<row _id="7642"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340686P001000155012</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>9760.12</Gross Amount><VAT Amount>1626.69</VAT Amount></row>
<row _id="7643"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340689P001000155015</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1988.8</Gross Amount><VAT Amount>331.47</VAT Amount></row>
<row _id="7644"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000154768</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>5251.68</Gross Amount><VAT Amount>875.28</VAT Amount></row>
<row _id="7645"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340683P001000155010</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1183.13</Gross Amount><VAT Amount>197.19</VAT Amount></row>
<row _id="7646"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340628P001000155065</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>74294.75</Gross Amount><VAT Amount>12382.46</VAT Amount></row>
<row _id="7647"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340680P001000155008</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>33073.12</Gross Amount><VAT Amount>5512.19</VAT Amount></row>
<row _id="7648"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340687P001000155013</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>553.56</Gross Amount><VAT Amount>92.26</VAT Amount></row>
<row _id="7649"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340681P001000155006</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>8042.51</Gross Amount><VAT Amount>1340.42</VAT Amount></row>
<row _id="7650"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340693P001000155075</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>13186.55</Gross Amount><VAT Amount>2197.76</VAT Amount></row>
<row _id="7651"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540110P001000155066</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="7652"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340732F001000155018</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2551.34</Gross Amount><VAT Amount>425.22</VAT Amount></row>
<row _id="7653"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000155527</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>708.05</Gross Amount><VAT Amount>118.01</VAT Amount></row>
<row _id="7654"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000155144</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4079.04</Gross Amount><VAT Amount>679.84</VAT Amount></row>
<row _id="7655"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000155859</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4085.88</Gross Amount><VAT Amount>680.98</VAT Amount></row>
<row _id="7656"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10000155464</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>66399.1</Gross Amount><VAT Amount>11066.52</VAT Amount></row>
<row _id="7657"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000155861</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>5308.8</Gross Amount><VAT Amount>884.8</VAT Amount></row>
<row _id="7658"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000155528</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>708.05</Gross Amount><VAT Amount>118.01</VAT Amount></row>
<row _id="7659"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000155862</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>358176.12</Gross Amount><VAT Amount>59696.02</VAT Amount></row>
<row _id="7660"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000155860</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>15500.53</Gross Amount><VAT Amount>2583.42</VAT Amount></row>
<row _id="7661"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000155506</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>16371.31</Gross Amount><VAT Amount>2728.55</VAT Amount></row>
<row _id="7662"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000156490</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>385472.46</Gross Amount><VAT Amount>64245.42</VAT Amount></row>
<row _id="7663"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000156492</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>17706.2</Gross Amount><VAT Amount>2951.03</VAT Amount></row>
<row _id="7664"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000156491</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>5846.4</Gross Amount><VAT Amount>974.4</VAT Amount></row>
<row _id="7665"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157364</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1454.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7666"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340607P001000157042</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>35931.89</Gross Amount><VAT Amount>5988.65</VAT Amount></row>
<row _id="7667"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340607F001000157194</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>39974.29</Gross Amount><VAT Amount>6662.38</VAT Amount></row>
<row _id="7668"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340682F001000157027</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4327.66</Gross Amount><VAT Amount>721.28</VAT Amount></row>
<row _id="7669"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340787F001000157236</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>22398.1</Gross Amount><VAT Amount>3733.02</VAT Amount></row>
<row _id="7670"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340689F001000157032</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5273.45</Gross Amount><VAT Amount>878.91</VAT Amount></row>
<row _id="7671"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340770F001000157050</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>5862.34</Gross Amount><VAT Amount>977.06</VAT Amount></row>
<row _id="7672"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157259</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3291.9</Gross Amount><VAT Amount>548.65</VAT Amount></row>
<row _id="7673"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340687F001000157030</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3901.72</Gross Amount><VAT Amount>650.29</VAT Amount></row>
<row _id="7674"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340688F001000157031</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3628.32</Gross Amount><VAT Amount>604.72</VAT Amount></row>
<row _id="7675"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157024</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>29299.16</Gross Amount><VAT Amount>4883.19</VAT Amount></row>
<row _id="7676"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340678F001000157026</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4109.96</Gross Amount><VAT Amount>684.99</VAT Amount></row>
<row _id="7677"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340778F001000157234</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>9067.08</Gross Amount><VAT Amount>1511.18</VAT Amount></row>
<row _id="7678"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340684F001000157029</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6725.17</Gross Amount><VAT Amount>1120.86</VAT Amount></row>
<row _id="7679"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340796F001000157263</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>39481.01</Gross Amount><VAT Amount>6580.17</VAT Amount></row>
<row _id="7680"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157190</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>326326.69</Gross Amount><VAT Amount>54387.78</VAT Amount></row>
<row _id="7681"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157193</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>24750.3</Gross Amount><VAT Amount>4125.05</VAT Amount></row>
<row _id="7682"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340761F001000157146</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>662.95</Gross Amount><VAT Amount>110.49</VAT Amount></row>
<row _id="7683"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157258</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3662.28</Gross Amount><VAT Amount>610.38</VAT Amount></row>
<row _id="7684"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340683F001000157028</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2938.62</Gross Amount><VAT Amount>489.77</VAT Amount></row>
<row _id="7685"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157230</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>8103</Gross Amount><VAT Amount>1350.5</VAT Amount></row>
<row _id="7686"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340690F001000157142</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6469.3</Gross Amount><VAT Amount>1078.22</VAT Amount></row>
<row _id="7687"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340734F001000157145</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>22096.8</Gross Amount><VAT Amount>3682.8</VAT Amount></row>
<row _id="7688"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340771F001000157147</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4033.25</Gross Amount><VAT Amount>672.21</VAT Amount></row>
<row _id="7689"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340798F001000157097</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1812.82</Gross Amount><VAT Amount>302.14</VAT Amount></row>
<row _id="7690"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157252</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>10010.23</Gross Amount><VAT Amount>1668.37</VAT Amount></row>
<row _id="7691"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340795F001000157262</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>36081.23</Gross Amount><VAT Amount>6013.54</VAT Amount></row>
<row _id="7692"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157257</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2441.52</Gross Amount><VAT Amount>406.92</VAT Amount></row>
<row _id="7693"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340792F001000157261</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>32098.28</Gross Amount><VAT Amount>5349.71</VAT Amount></row>
<row _id="7694"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157365</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1270.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7695"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340679F001000157025</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>715.7</Gross Amount><VAT Amount>119.28</VAT Amount></row>
<row _id="7696"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340769F001000157101</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>4024.81</Gross Amount><VAT Amount>670.8</VAT Amount></row>
<row _id="7697"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340681F001000157266</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>12248.68</Gross Amount><VAT Amount>2041.45</VAT Amount></row>
<row _id="7698"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340797F001000157143</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2767.26</Gross Amount><VAT Amount>461.21</VAT Amount></row>
<row _id="7699"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340657F002000010962</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>-5903</Gross Amount><VAT Amount>-983.83</VAT Amount></row>
<row _id="7700"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340758F001000157672</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>10551.6</Gross Amount><VAT Amount>1758.6</VAT Amount></row>
<row _id="7701"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360054F001000157677</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2053.28</Gross Amount><VAT Amount>342.21</VAT Amount></row>
<row _id="7702"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360058P001000157688</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>31200</Gross Amount><VAT Amount>5200</VAT Amount></row>
<row _id="7703"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370097F001000157431</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>67939.33</Gross Amount><VAT Amount>11323.22</VAT Amount></row>
<row _id="7704"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370096P001000157537</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>22029.65</Gross Amount><VAT Amount>3671.61</VAT Amount></row>
<row _id="7705"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340755F001000157673</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>26109.6</Gross Amount><VAT Amount>4351.6</VAT Amount></row>
<row _id="7706"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350077P001000157176</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>23888.28</Gross Amount><VAT Amount>3981.38</VAT Amount></row>
<row _id="7707"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360048F001000157547</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>9879.07</Gross Amount><VAT Amount>1646.51</VAT Amount></row>
<row _id="7708"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>100157255</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>608.3</Gross Amount><VAT Amount>101.38</VAT Amount></row>
<row _id="7709"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340783F001000157674</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>12721.61</Gross Amount><VAT Amount>2120.27</VAT Amount></row>
<row _id="7710"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350064F001000157053</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>93187.01</Gross Amount><VAT Amount>15531.17</VAT Amount></row>
<row _id="7711"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157253</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>608.3</Gross Amount><VAT Amount>101.38</VAT Amount></row>
<row _id="7712"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157256</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2441.52</Gross Amount><VAT Amount>406.92</VAT Amount></row>
<row _id="7713"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360061P001000157541</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>29216.53</Gross Amount><VAT Amount>4869.42</VAT Amount></row>
<row _id="7714"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000157680</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>132186.84</Gross Amount><VAT Amount>22031.14</VAT Amount></row>
<row _id="7715"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360050P001000157543</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>59457.3</Gross Amount><VAT Amount>9909.55</VAT Amount></row>
<row _id="7716"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370092F001000157548</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1566.6</Gross Amount><VAT Amount>261.1</VAT Amount></row>
<row _id="7717"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157933</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1444.09</Gross Amount><VAT Amount>240.68</VAT Amount></row>
<row _id="7718"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157930</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>203168.01</Gross Amount><VAT Amount>33861.34</VAT Amount></row>
<row _id="7719"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000157844</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>414028.01</Gross Amount><VAT Amount>69004.68</VAT Amount></row>
<row _id="7720"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340859F001000158952</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>16260.05</Gross Amount><VAT Amount>2710.01</VAT Amount></row>
<row _id="7721"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000158667</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2259</Gross Amount><VAT Amount>376.5</VAT Amount></row>
<row _id="7722"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340833F001000158949</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>4615.19</Gross Amount><VAT Amount>769.2</VAT Amount></row>
<row _id="7723"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000158642</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>72870.38</Gross Amount><VAT Amount>12145.07</VAT Amount></row>
<row _id="7724"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000158759</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>10303.2</Gross Amount><VAT Amount>1717.2</VAT Amount></row>
<row _id="7725"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540145P001000158948</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>7551.6</Gross Amount><VAT Amount>1258.6</VAT Amount></row>
<row _id="7726"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350097P001000158764</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>8684.4</Gross Amount><VAT Amount>1447.4</VAT Amount></row>
<row _id="7727"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000158760</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>17128.21</Gross Amount><VAT Amount>2854.7</VAT Amount></row>
<row _id="7728"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340865P001000158954</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>20957.04</Gross Amount><VAT Amount>3492.84</VAT Amount></row>
<row _id="7729"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350097F001000158833</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>8901.46</Gross Amount><VAT Amount>1483.58</VAT Amount></row>
<row _id="7730"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540155P001000158945</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="7731"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340860F001000158953</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>29503.66</Gross Amount><VAT Amount>4917.28</VAT Amount></row>
<row _id="7732"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340819F001000158944</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>834.7</Gross Amount><VAT Amount>139.12</VAT Amount></row>
<row _id="7733"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540147P001000158946</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5497.2</Gross Amount><VAT Amount>916.2</VAT Amount></row>
<row _id="7734"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340817F001000158950</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5739.84</Gross Amount><VAT Amount>956.64</VAT Amount></row>
<row _id="7735"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340818F001000158943</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>649.2</Gross Amount><VAT Amount>108.2</VAT Amount></row>
<row _id="7736"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540146P001000158947</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3254.4</Gross Amount><VAT Amount>542.4</VAT Amount></row>
<row _id="7737"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000159314</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>259574.21</Gross Amount><VAT Amount>43262.36</VAT Amount></row>
<row _id="7738"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000159316</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>6677.33</Gross Amount><VAT Amount>1112.89</VAT Amount></row>
<row _id="7739"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000159318</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>4899.6</Gross Amount><VAT Amount>816.6</VAT Amount></row>
<row _id="7740"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340906F001000160295</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5897.45</Gross Amount><VAT Amount>982.91</VAT Amount></row>
<row _id="7741"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340946F001000160294</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="7742"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000160420</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>118436.48</Gross Amount><VAT Amount>19739.41</VAT Amount></row>
<row _id="7743"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340919F001000160377</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>16327.08</Gross Amount><VAT Amount>2721.18</VAT Amount></row>
<row _id="7744"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480186F001000160337</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>560.99</Gross Amount><VAT Amount>93.5</VAT Amount></row>
<row _id="7745"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160197</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>6886.8</Gross Amount><VAT Amount>1147.8</VAT Amount></row>
<row _id="7746"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340898F001000160374</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>11386.79</Gross Amount><VAT Amount>1897.8</VAT Amount></row>
<row _id="7747"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340943F001000160375</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>18405.29</Gross Amount><VAT Amount>3067.55</VAT Amount></row>
<row _id="7748"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480193F001000160339</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>507.84</Gross Amount><VAT Amount>84.64</VAT Amount></row>
<row _id="7749"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340921F001000160418</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2479.13</Gross Amount><VAT Amount>413.19</VAT Amount></row>
<row _id="7750"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360062F001000160422</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1671.65</Gross Amount><VAT Amount>278.61</VAT Amount></row>
<row _id="7751"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360068F001000160421</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>6317.32</Gross Amount><VAT Amount>1052.89</VAT Amount></row>
<row _id="7752"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410103P001000159105</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="7753"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410103F001000159346</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>18630.16</Gross Amount><VAT Amount>3105.03</VAT Amount></row>
<row _id="7754"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340917F001000160291</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>10220.2</Gross Amount><VAT Amount>1703.37</VAT Amount></row>
<row _id="7755"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340927F001000160341</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>13781.47</Gross Amount><VAT Amount>2296.91</VAT Amount></row>
<row _id="7756"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480184F001000160336</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>606.79</Gross Amount><VAT Amount>101.13</VAT Amount></row>
<row _id="7757"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340927P001000160293</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>33138</Gross Amount><VAT Amount>5523</VAT Amount></row>
<row _id="7758"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340918F001000160376</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>9394.06</Gross Amount><VAT Amount>1565.68</VAT Amount></row>
<row _id="7759"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340920F001000160416</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>5992.88</Gross Amount><VAT Amount>998.81</VAT Amount></row>
<row _id="7760"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340924P001000160292</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>10288.19</Gross Amount><VAT Amount>1714.7</VAT Amount></row>
<row _id="7761"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360062P001000160419</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>39624.91</Gross Amount><VAT Amount>6604.15</VAT Amount></row>
<row _id="7762"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480188F001000160338</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>954.01</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="7763"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540167P001000160348</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>785.11</Gross Amount><VAT Amount>130.85</VAT Amount></row>
<row _id="7764"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000159603</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>72435.11</Gross Amount><VAT Amount>12072.52</VAT Amount></row>
<row _id="7765"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440049F001000160442</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>560.99</Gross Amount><VAT Amount>93.5</VAT Amount></row>
<row _id="7766"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540145P001000160383</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>15380.66</Gross Amount><VAT Amount>2563.44</VAT Amount></row>
<row _id="7767"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540138P001000160380</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1386.98</Gross Amount><VAT Amount>231.16</VAT Amount></row>
<row _id="7768"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540146P001000160349</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>8217.94</Gross Amount><VAT Amount>1369.66</VAT Amount></row>
<row _id="7769"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540140P001000160381</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>608.04</Gross Amount><VAT Amount>101.34</VAT Amount></row>
<row _id="7770"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540137P001000160379</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3184.44</Gross Amount><VAT Amount>530.74</VAT Amount></row>
<row _id="7771"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540141P001000160382</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>636.17</Gross Amount><VAT Amount>106.03</VAT Amount></row>
<row _id="7772"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540144P001000160373</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1098.83</Gross Amount><VAT Amount>183.14</VAT Amount></row>
<row _id="7773"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540172P001000160347</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>12212.54</Gross Amount><VAT Amount>2035.42</VAT Amount></row>
<row _id="7774"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160098</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>3014.17</Gross Amount><VAT Amount>502.33</VAT Amount></row>
<row _id="7775"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160088</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>413380.86</Gross Amount><VAT Amount>68896.82</VAT Amount></row>
<row _id="7776"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160196</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>463377.54</Gross Amount><VAT Amount>77229.59</VAT Amount></row>
<row _id="7777"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000159598</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>848.98</Gross Amount><VAT Amount>141.5</VAT Amount></row>
<row _id="7778"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360094P001000160506</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>60000</Gross Amount><VAT Amount>10000</VAT Amount></row>
<row _id="7779"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360077F001000160027</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>82010.84</Gross Amount><VAT Amount>13668.47</VAT Amount></row>
<row _id="7780"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340948F001000160424</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>727.2</Gross Amount><VAT Amount>121.2</VAT Amount></row>
<row _id="7781"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410118F001000160586</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>37292.4</Gross Amount><VAT Amount>6215.4</VAT Amount></row>
<row _id="7782"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340916F001000160503</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>10385.12</Gross Amount><VAT Amount>1730.85</VAT Amount></row>
<row _id="7783"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340892F001000160502</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1087.54</Gross Amount><VAT Amount>181.26</VAT Amount></row>
<row _id="7784"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160675</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4444.4</Gross Amount><VAT Amount>740.73</VAT Amount></row>
<row _id="7785"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340907P001000160504</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>11842.69</Gross Amount><VAT Amount>1973.78</VAT Amount></row>
<row _id="7786"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340949P001000160505</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>24349.2</Gross Amount><VAT Amount>4058.2</VAT Amount></row>
<row _id="7787"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360100P001000160036</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>8352</Gross Amount><VAT Amount>1392</VAT Amount></row>
<row _id="7788"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360100F001000160423</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>13111.64</Gross Amount><VAT Amount>2185.27</VAT Amount></row>
<row _id="7789"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340966F001000160417</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>6062.22</Gross Amount><VAT Amount>1010.37</VAT Amount></row>
<row _id="7790"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360073P001000160378</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2238.58</Gross Amount><VAT Amount>373.1</VAT Amount></row>
<row _id="7791"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340907F001000160507</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>10811.94</Gross Amount><VAT Amount>1801.99</VAT Amount></row>
<row _id="7792"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9460019F001000159936</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1586.32</Gross Amount><VAT Amount>264.39</VAT Amount></row>
<row _id="7793"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160166</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1155</Gross Amount><VAT Amount>192.5</VAT Amount></row>
<row _id="7794"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000159830</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>169701.88</Gross Amount><VAT Amount>28283.65</VAT Amount></row>
<row _id="7795"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000159831</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>26180.6</Gross Amount><VAT Amount>4363.43</VAT Amount></row>
<row _id="7796"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160328</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>26180.6</Gross Amount><VAT Amount>4363.43</VAT Amount></row>
<row _id="7797"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160024</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>124326.69</Gross Amount><VAT Amount>20721.12</VAT Amount></row>
<row _id="7798"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011075</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>-2143.43</Gross Amount><VAT Amount>-357.24</VAT Amount></row>
<row _id="7799"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160521</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>135157.24</Gross Amount><VAT Amount>22526.2</VAT Amount></row>
<row _id="7800"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160026</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>9566.26</Gross Amount><VAT Amount>1594.38</VAT Amount></row>
<row _id="7801"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160327</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>122406.56</Gross Amount><VAT Amount>20401.09</VAT Amount></row>
<row _id="7802"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000158970</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>968.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7803"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160523</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>896.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7804"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160524</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1567.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7805"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160097</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>72738.09</Gross Amount><VAT Amount>12123.02</VAT Amount></row>
<row _id="7806"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340951F001000161022</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>7940.17</Gross Amount><VAT Amount>1323.36</VAT Amount></row>
<row _id="7807"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340983F001000161018</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4871.21</Gross Amount><VAT Amount>811.87</VAT Amount></row>
<row _id="7808"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340958F001000161025</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2426.59</Gross Amount><VAT Amount>404.43</VAT Amount></row>
<row _id="7809"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160106</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>595.2</Gross Amount><VAT Amount>99.2</VAT Amount></row>
<row _id="7810"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340889F001000161019</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>7760.21</Gross Amount><VAT Amount>1293.37</VAT Amount></row>
<row _id="7811"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340955F001000161017</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4016.45</Gross Amount><VAT Amount>669.41</VAT Amount></row>
<row _id="7812"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340949P001000160962</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>13732.8</Gross Amount><VAT Amount>2288.8</VAT Amount></row>
<row _id="7813"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340923F001000161021</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>5055.52</Gross Amount><VAT Amount>842.59</VAT Amount></row>
<row _id="7814"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340915F001000161020</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>11272.92</Gross Amount><VAT Amount>1878.82</VAT Amount></row>
<row _id="7815"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160698</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>413380.86</Gross Amount><VAT Amount>68896.82</VAT Amount></row>
<row _id="7816"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340952F001000161016</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>11182.7</Gross Amount><VAT Amount>1863.78</VAT Amount></row>
<row _id="7817"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160671</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>380782.6</Gross Amount><VAT Amount>63463.77</VAT Amount></row>
<row _id="7818"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340956F001000161023</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2313.77</Gross Amount><VAT Amount>385.63</VAT Amount></row>
<row _id="7819"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340981F001000160961</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1870.02</Gross Amount><VAT Amount>311.67</VAT Amount></row>
<row _id="7820"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480174F001000161026</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1707.61</Gross Amount><VAT Amount>284.6</VAT Amount></row>
<row _id="7821"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340957F001000161024</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1045.5</Gross Amount><VAT Amount>174.25</VAT Amount></row>
<row _id="7822"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160674</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>11477.93</Gross Amount><VAT Amount>1912.99</VAT Amount></row>
<row _id="7823"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160673</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>5094</Gross Amount><VAT Amount>849</VAT Amount></row>
<row _id="7824"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440045F001000161044</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>6936.38</Gross Amount><VAT Amount>1156.06</VAT Amount></row>
<row _id="7825"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340949F001000161094</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>10032.84</Gross Amount><VAT Amount>1672.14</VAT Amount></row>
<row _id="7826"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440048F001000161045</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>861.06</Gross Amount><VAT Amount>143.51</VAT Amount></row>
<row _id="7827"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000160938</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>669.6</Gross Amount><VAT Amount>111.6</VAT Amount></row>
<row _id="7828"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360074F001000161066</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>38655.16</Gross Amount><VAT Amount>6442.53</VAT Amount></row>
<row _id="7829"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340931P001000161111</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2287.38</Gross Amount><VAT Amount>381.23</VAT Amount></row>
<row _id="7830"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161075</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>408718.04</Gross Amount><VAT Amount>68119.67</VAT Amount></row>
<row _id="7831"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161080</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>4415.99</Gross Amount><VAT Amount>736</VAT Amount></row>
<row _id="7832"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161081</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1098</Gross Amount><VAT Amount>183</VAT Amount></row>
<row _id="7833"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340826F001000161065</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>12889.3</Gross Amount><VAT Amount>2148.22</VAT Amount></row>
<row _id="7834"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340959F001000161299</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>10239.94</Gross Amount><VAT Amount>1706.66</VAT Amount></row>
<row _id="7835"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360110F001000160755</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2947.61</Gross Amount><VAT Amount>491.27</VAT Amount></row>
<row _id="7836"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360103P001000160759</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>13624.64</Gross Amount><VAT Amount>2270.77</VAT Amount></row>
<row _id="7837"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360093P001000160758</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>96000</Gross Amount><VAT Amount>16000</VAT Amount></row>
<row _id="7838"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470055P001000160836</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>50400</Gross Amount><VAT Amount>8400</VAT Amount></row>
<row _id="7839"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420040F001000161229</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>2280.53</Gross Amount><VAT Amount>380.09</VAT Amount></row>
<row _id="7840"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440044F001000160441</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3468.19</Gross Amount><VAT Amount>578.03</VAT Amount></row>
<row _id="7841"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470053F001000161236</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>23317.88</Gross Amount><VAT Amount>3886.31</VAT Amount></row>
<row _id="7842"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370098P001000161233</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>17669.03</Gross Amount><VAT Amount>2944.84</VAT Amount></row>
<row _id="7843"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480200F001000161231</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1119.54</Gross Amount><VAT Amount>186.59</VAT Amount></row>
<row _id="7844"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370098P001000160760</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>19530.97</Gross Amount><VAT Amount>3255.16</VAT Amount></row>
<row _id="7845"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>8530023F001000161110</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4492.8</Gross Amount><VAT Amount>748.8</VAT Amount></row>
<row _id="7846"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360103P001000160963</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>10637.83</Gross Amount><VAT Amount>1772.97</VAT Amount></row>
<row _id="7847"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480202F001000161232</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1382.56</Gross Amount><VAT Amount>230.43</VAT Amount></row>
<row _id="7848"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340979P001000161298</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>12422.05</Gross Amount><VAT Amount>2070.34</VAT Amount></row>
<row _id="7849"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470054F001000161093</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>28822.01</Gross Amount><VAT Amount>4803.67</VAT Amount></row>
<row _id="7850"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340950F001000161235</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>11981.2</Gross Amount><VAT Amount>1996.87</VAT Amount></row>
<row _id="7851"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360098P001000161228</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>67388.34</Gross Amount><VAT Amount>11231.39</VAT Amount></row>
<row _id="7852"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480199F001000161230</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>960.4</Gross Amount><VAT Amount>160.07</VAT Amount></row>
<row _id="7853"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340999P001000161479</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>17074.67</Gross Amount><VAT Amount>2845.78</VAT Amount></row>
<row _id="7854"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540138P001000161315</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>16785.96</Gross Amount><VAT Amount>2797.66</VAT Amount></row>
<row _id="7855"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360073P001000161504</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>8930.72</Gross Amount><VAT Amount>1488.45</VAT Amount></row>
<row _id="7856"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540172F001000161307</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>537.22</Gross Amount><VAT Amount>89.54</VAT Amount></row>
<row _id="7857"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540158P001000161333</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4321.68</Gross Amount><VAT Amount>720.28</VAT Amount></row>
<row _id="7858"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540144P001000161308</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2379.95</Gross Amount><VAT Amount>396.66</VAT Amount></row>
<row _id="7859"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540159F001000161303</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>29534.4</Gross Amount><VAT Amount>4922.4</VAT Amount></row>
<row _id="7860"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340933P001000161473</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2520.67</Gross Amount><VAT Amount>420.11</VAT Amount></row>
<row _id="7861"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340973F001000161476</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>10342.08</Gross Amount><VAT Amount>1723.68</VAT Amount></row>
<row _id="7862"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340974F001000161477</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>16602.34</Gross Amount><VAT Amount>2767.06</VAT Amount></row>
<row _id="7863"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540167P001000161309</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4580.29</Gross Amount><VAT Amount>763.38</VAT Amount></row>
<row _id="7864"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540146P001000161313</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>8941.76</Gross Amount><VAT Amount>1490.29</VAT Amount></row>
<row _id="7865"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340932P001000161472</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>16615.04</Gross Amount><VAT Amount>2769.17</VAT Amount></row>
<row _id="7866"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340936P001000161475</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1704</Gross Amount><VAT Amount>284</VAT Amount></row>
<row _id="7867"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360080P001000160757</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>30000</Gross Amount><VAT Amount>5000</VAT Amount></row>
<row _id="7868"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540140P001000161311</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1712.89</Gross Amount><VAT Amount>285.48</VAT Amount></row>
<row _id="7869"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340935P001000161474</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1979.22</Gross Amount><VAT Amount>329.87</VAT Amount></row>
<row _id="7870"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340984P001000161478</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>39080.3</Gross Amount><VAT Amount>6513.38</VAT Amount></row>
<row _id="7871"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540139P001000161310</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1318.27</Gross Amount><VAT Amount>219.71</VAT Amount></row>
<row _id="7872"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540137P001000161314</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4930.66</Gross Amount><VAT Amount>821.78</VAT Amount></row>
<row _id="7873"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540157F001000161302</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>7702.56</Gross Amount><VAT Amount>1283.76</VAT Amount></row>
<row _id="7874"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540160P001000161304</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>17419.04</Gross Amount><VAT Amount>2903.17</VAT Amount></row>
<row _id="7875"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000160590</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>900619.03</Gross Amount><VAT Amount>150103.17</VAT Amount></row>
<row _id="7876"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341002F002000011129</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>-33961.2</Gross Amount><VAT Amount>-5660.2</VAT Amount></row>
<row _id="7877"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161542</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>683.16</Gross Amount><VAT Amount>113.86</VAT Amount></row>
<row _id="7878"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340978F001000161756</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4219.6</Gross Amount><VAT Amount>703.27</VAT Amount></row>
<row _id="7879"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540138P001000161673</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>761.03</Gross Amount><VAT Amount>126.84</VAT Amount></row>
<row _id="7880"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360102P001000161610</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>96000</Gross Amount><VAT Amount>16000</VAT Amount></row>
<row _id="7881"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000160584</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>252781.51</Gross Amount><VAT Amount>42130.25</VAT Amount></row>
<row _id="7882"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161493</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1686</Gross Amount><VAT Amount>281</VAT Amount></row>
<row _id="7883"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540138P001000161678</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4936.18</Gross Amount><VAT Amount>822.7</VAT Amount></row>
<row _id="7884"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161540</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>15000.31</Gross Amount><VAT Amount>2500.05</VAT Amount></row>
<row _id="7885"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360072F001000161533</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>6959.5</Gross Amount><VAT Amount>1159.92</VAT Amount></row>
<row _id="7886"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000161396</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>299349.6</Gross Amount><VAT Amount>49891.6</VAT Amount></row>
<row _id="7887"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340984F001000161860</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>10612.96</Gross Amount><VAT Amount>1768.83</VAT Amount></row>
<row _id="7888"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000160585</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>252781.51</Gross Amount><VAT Amount>42130.25</VAT Amount></row>
<row _id="7889"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161198</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>413380.86</Gross Amount><VAT Amount>68896.82</VAT Amount></row>
<row _id="7890"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161382</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>192952.03</Gross Amount><VAT Amount>32158.67</VAT Amount></row>
<row _id="7891"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340972F001000161671</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>14913.62</Gross Amount><VAT Amount>2485.6</VAT Amount></row>
<row _id="7892"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000161397</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>10578.79</Gross Amount><VAT Amount>1763.13</VAT Amount></row>
<row _id="7893"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161536</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>434595.6</Gross Amount><VAT Amount>72432.59</VAT Amount></row>
<row _id="7894"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000161480</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>24761.05</Gross Amount><VAT Amount>4126.84</VAT Amount></row>
<row _id="7895"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000161820</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>11280.25</Gross Amount><VAT Amount>1880.04</VAT Amount></row>
<row _id="7896"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470056P001000161675</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>6433.48</Gross Amount><VAT Amount>1072.25</VAT Amount></row>
<row _id="7897"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540146P001000161681</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2550.29</Gross Amount><VAT Amount>425.05</VAT Amount></row>
<row _id="7898"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540167P001000161676</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2300.48</Gross Amount><VAT Amount>383.41</VAT Amount></row>
<row _id="7899"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000161711</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>233325.18</Gross Amount><VAT Amount>38887.53</VAT Amount></row>
<row _id="7900"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161541</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4680.59</Gross Amount><VAT Amount>780.1</VAT Amount></row>
<row _id="7901"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340975F001000161670</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>3489.53</Gross Amount><VAT Amount>581.59</VAT Amount></row>
<row _id="7902"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161383</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>26180.6</Gross Amount><VAT Amount>4363.43</VAT Amount></row>
<row _id="7903"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000161481</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>27600</Gross Amount><VAT Amount>4600</VAT Amount></row>
<row _id="7904"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340998F001000161672</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2120.95</Gross Amount><VAT Amount>353.49</VAT Amount></row>
<row _id="7905"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540160P001000161674</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>9080.86</Gross Amount><VAT Amount>1513.48</VAT Amount></row>
<row _id="7906"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540137P001000161677</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>3178.86</Gross Amount><VAT Amount>529.81</VAT Amount></row>
<row _id="7907"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480182F001000161605</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>579.36</Gross Amount><VAT Amount>96.56</VAT Amount></row>
<row _id="7908"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161539</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>6328.8</Gross Amount><VAT Amount>1054.8</VAT Amount></row>
<row _id="7909"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340971F001000161755</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>14044.9</Gross Amount><VAT Amount>2340.82</VAT Amount></row>
<row _id="7910"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340993F001000162024</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>2559.17</Gross Amount><VAT Amount>426.53</VAT Amount></row>
<row _id="7911"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340992F001000162023</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1135.94</Gross Amount><VAT Amount>189.32</VAT Amount></row>
<row _id="7912"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340996P001000162072</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>8450.32</Gross Amount><VAT Amount>1408.39</VAT Amount></row>
<row _id="7913"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000161998</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>14744.2</Gross Amount><VAT Amount>2457.37</VAT Amount></row>
<row _id="7914"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340989F001000162022</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>7154.09</Gross Amount><VAT Amount>1192.35</VAT Amount></row>
<row _id="7915"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340942P001000162077</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>14418.74</Gross Amount><VAT Amount>2403.12</VAT Amount></row>
<row _id="7916"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340988F001000162042</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>8903.78</Gross Amount><VAT Amount>1483.96</VAT Amount></row>
<row _id="7917"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340934P001000161960</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>66022.25</Gross Amount><VAT Amount>11003.71</VAT Amount></row>
<row _id="7918"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340962F001000162067</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>4943.54</Gross Amount><VAT Amount>823.92</VAT Amount></row>
<row _id="7919"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340935P001000161959</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>13727.98</Gross Amount><VAT Amount>2288</VAT Amount></row>
<row _id="7920"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161861</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3222.96</Gross Amount><VAT Amount>537.16</VAT Amount></row>
<row _id="7921"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161862</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>5194.8</Gross Amount><VAT Amount>865.8</VAT Amount></row>
<row _id="7922"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540146P001000162117</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3690.48</Gross Amount><VAT Amount>615.08</VAT Amount></row>
<row _id="7923"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162109</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4055.03</Gross Amount><VAT Amount>675.84</VAT Amount></row>
<row _id="7924"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341004F001000162073</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3120.5</Gross Amount><VAT Amount>520.08</VAT Amount></row>
<row _id="7925"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340965F001000162025</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1029.41</Gross Amount><VAT Amount>171.57</VAT Amount></row>
<row _id="7926"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340933F001000162126</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>8710.1</Gross Amount><VAT Amount>1451.68</VAT Amount></row>
<row _id="7927"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340986P001000162123</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>12165.12</Gross Amount><VAT Amount>2027.52</VAT Amount></row>
<row _id="7928"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162108</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>11978.1</Gross Amount><VAT Amount>1996.35</VAT Amount></row>
<row _id="7929"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540160P001000162112</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>13555.44</Gross Amount><VAT Amount>2259.24</VAT Amount></row>
<row _id="7930"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000162110</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2833.2</Gross Amount><VAT Amount>472.2</VAT Amount></row>
<row _id="7931"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340977F001000162096</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4938.7</Gross Amount><VAT Amount>823.12</VAT Amount></row>
<row _id="7932"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162107</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>5742</Gross Amount><VAT Amount>957</VAT Amount></row>
<row _id="7933"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341000F001000162124</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>594</VAT Amount></row>
<row _id="7934"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350085P001000162070</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>70817.71</Gross Amount><VAT Amount>11802.95</VAT Amount></row>
<row _id="7935"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340831P001000162120</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="7936"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162104</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>401568.09</Gross Amount><VAT Amount>66928.01</VAT Amount></row>
<row _id="7937"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161987</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1180.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7938"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340979F001000162097</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>9280.55</Gross Amount><VAT Amount>1546.76</VAT Amount></row>
<row _id="7939"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540138P001000162115</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>10718.64</Gross Amount><VAT Amount>1786.44</VAT Amount></row>
<row _id="7940"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540140P001000162116</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1304.64</Gross Amount><VAT Amount>217.44</VAT Amount></row>
<row _id="7941"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540137P001000162114</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3263.52</Gross Amount><VAT Amount>543.92</VAT Amount></row>
<row _id="7942"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161919</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>26180.6</Gross Amount><VAT Amount>4363.43</VAT Amount></row>
<row _id="7943"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162017</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>100642.44</Gross Amount><VAT Amount>16773.74</VAT Amount></row>
<row _id="7944"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161507</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>132510.01</Gross Amount><VAT Amount>22085</VAT Amount></row>
<row _id="7945"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000161918</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>149078.2</Gross Amount><VAT Amount>24846.37</VAT Amount></row>
<row _id="7946"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350102F001000162148</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>16724.22</Gross Amount><VAT Amount>2787.37</VAT Amount></row>
<row _id="7947"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340935P001000161958</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1979.22</Gross Amount><VAT Amount>329.87</VAT Amount></row>
<row _id="7948"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360096F001000162154</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>19124.35</Gross Amount><VAT Amount>3187.39</VAT Amount></row>
<row _id="7949"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162071</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2489.57</Gross Amount><VAT Amount>414.93</VAT Amount></row>
<row _id="7950"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9460030F001000162125</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1138.56</Gross Amount><VAT Amount>189.76</VAT Amount></row>
<row _id="7951"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340987F001000162139</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3164.3</Gross Amount><VAT Amount>527.38</VAT Amount></row>
<row _id="7952"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341024P001000162140</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>35074.4</Gross Amount><VAT Amount>5845.73</VAT Amount></row>
<row _id="7953"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9400019F001000162134</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1024.32</Gross Amount><VAT Amount>170.72</VAT Amount></row>
<row _id="7954"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341003P001000162034</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>19005.29</Gross Amount><VAT Amount>3167.55</VAT Amount></row>
<row _id="7955"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341011F001000162345</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3260.38</Gross Amount><VAT Amount>543.4</VAT Amount></row>
<row _id="7956"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360099F001000162155</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>37722.47</Gross Amount><VAT Amount>6287.08</VAT Amount></row>
<row _id="7957"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000162263</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>42923.88</Gross Amount><VAT Amount>7153.98</VAT Amount></row>
<row _id="7958"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340935P002000011140</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>-1979.22</Gross Amount><VAT Amount>-329.87</VAT Amount></row>
<row _id="7959"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341021P001000162035</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>7572.14</Gross Amount><VAT Amount>1262.02</VAT Amount></row>
<row _id="7960"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341023F001000162290</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3161.89</Gross Amount><VAT Amount>526.98</VAT Amount></row>
<row _id="7961"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162283</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1612.68</Gross Amount><VAT Amount>268.77</VAT Amount></row>
<row _id="7962"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340941P001000162469</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>7640.95</Gross Amount><VAT Amount>1273.49</VAT Amount></row>
<row _id="7963"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9460026P001000162386</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>9026.41</Gross Amount><VAT Amount>1504.4</VAT Amount></row>
<row _id="7964"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540137P001000162517</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>6700.66</Gross Amount><VAT Amount>1116.78</VAT Amount></row>
<row _id="7965"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370101P001000162494</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="7966"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540138P001000162518</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>8430.76</Gross Amount><VAT Amount>1405.13</VAT Amount></row>
<row _id="7967"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540160P001000162514</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>15825.06</Gross Amount><VAT Amount>2637.51</VAT Amount></row>
<row _id="7968"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341024P001000162470</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>14958.83</Gross Amount><VAT Amount>2493.14</VAT Amount></row>
<row _id="7969"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340994F001000162498</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2903.48</Gross Amount><VAT Amount>483.91</VAT Amount></row>
<row _id="7970"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162529</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>4093.43</Gross Amount><VAT Amount>682.24</VAT Amount></row>
<row _id="7971"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340937P001000162465</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2484.74</Gross Amount><VAT Amount>414.12</VAT Amount></row>
<row _id="7972"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000162547</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>46376.75</Gross Amount><VAT Amount>7729.46</VAT Amount></row>
<row _id="7973"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540159P001000162513</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>910.08</Gross Amount><VAT Amount>151.68</VAT Amount></row>
<row _id="7974"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340931P001000162496</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>7943.53</Gross Amount><VAT Amount>1323.92</VAT Amount></row>
<row _id="7975"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340936P001000162471</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>11204.71</Gross Amount><VAT Amount>1867.45</VAT Amount></row>
<row _id="7976"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340939P001000162467</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>9895.6</Gross Amount><VAT Amount>1649.27</VAT Amount></row>
<row _id="7977"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340942P001000162495</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2002.73</Gross Amount><VAT Amount>333.79</VAT Amount></row>
<row _id="7978"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540145P001000162515</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1527.07</Gross Amount><VAT Amount>254.51</VAT Amount></row>
<row _id="7979"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440053P001000162523</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>6069.34</Gross Amount><VAT Amount>1011.56</VAT Amount></row>
<row _id="7980"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162527</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>6753.6</Gross Amount><VAT Amount>1125.6</VAT Amount></row>
<row _id="7981"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360112P001000162570</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>85713.86</Gross Amount><VAT Amount>14285.64</VAT Amount></row>
<row _id="7982"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162528</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>15147.65</Gross Amount><VAT Amount>2524.61</VAT Amount></row>
<row _id="7983"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540161P001000162512</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>13969.44</Gross Amount><VAT Amount>2328.24</VAT Amount></row>
<row _id="7984"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340996F001000162509</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>5449.64</Gross Amount><VAT Amount>908.27</VAT Amount></row>
<row _id="7985"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360070F001000162472</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2521.8</Gross Amount><VAT Amount>420.3</VAT Amount></row>
<row _id="7986"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340938P001000162466</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3172.02</Gross Amount><VAT Amount>528.67</VAT Amount></row>
<row _id="7987"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340940P001000162468</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>9393.54</Gross Amount><VAT Amount>1565.59</VAT Amount></row>
<row _id="7988"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341014P001000162508</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>11660.99</Gross Amount><VAT Amount>1943.5</VAT Amount></row>
<row _id="7989"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350085P001000162535</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>34084.85</Gross Amount><VAT Amount>5680.81</VAT Amount></row>
<row _id="7990"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162396</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>26180.6</Gross Amount><VAT Amount>4363.43</VAT Amount></row>
<row _id="7991"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162394</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>72926.7</Gross Amount><VAT Amount>12154.45</VAT Amount></row>
<row _id="7992"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420044F001000162631</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3467.04</Gross Amount><VAT Amount>577.84</VAT Amount></row>
<row _id="7993"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000162636</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>25493.29</Gross Amount><VAT Amount>4248.88</VAT Amount></row>
<row _id="7994"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162482</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>105001.36</Gross Amount><VAT Amount>17500.23</VAT Amount></row>
<row _id="7995"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011159</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>-5892</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7996"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162462</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7997"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162479</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3467.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7998"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470055P001000162645</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>58341.54</Gross Amount><VAT Amount>9723.59</VAT Amount></row>
<row _id="7999"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162739</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>680.2</Gross Amount><VAT Amount>113.35</VAT Amount></row>
<row _id="8000"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000162632</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>529.92</Gross Amount><VAT Amount>88.32</VAT Amount></row>
<row _id="8001"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162520</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1590.48</Gross Amount><VAT Amount>265.08</VAT Amount></row>
<row _id="8002"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341017P001000162801</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>7610.58</Gross Amount><VAT Amount>1268.43</VAT Amount></row>
<row _id="8003"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410124F001000162534</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>3165.26</Gross Amount><VAT Amount>527.54</VAT Amount></row>
<row _id="8004"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162607</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>15888.86</Gross Amount><VAT Amount>2648.14</VAT Amount></row>
<row _id="8005"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341010F001000162800</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1833.46</Gross Amount><VAT Amount>305.58</VAT Amount></row>
<row _id="8006"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341012F001000162813</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1332.86</Gross Amount><VAT Amount>222.14</VAT Amount></row>
<row _id="8007"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162606</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>4746</Gross Amount><VAT Amount>791</VAT Amount></row>
<row _id="8008"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410098F001000162370</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>17360.98</Gross Amount><VAT Amount>2893.5</VAT Amount></row>
<row _id="8009"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000162656</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>195443.87</Gross Amount><VAT Amount>32573.98</VAT Amount></row>
<row _id="8010"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340934F001000162816</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>20223.49</Gross Amount><VAT Amount>3370.58</VAT Amount></row>
<row _id="8011"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341005F001000162812</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>12875.26</Gross Amount><VAT Amount>2145.88</VAT Amount></row>
<row _id="8012"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341038P001000162809</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>18260.35</Gross Amount><VAT Amount>3043.39</VAT Amount></row>
<row _id="8013"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341003F001000162804</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>11039.18</Gross Amount><VAT Amount>1839.86</VAT Amount></row>
<row _id="8014"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000162776</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>33780.52</Gross Amount><VAT Amount>5630.09</VAT Amount></row>
<row _id="8015"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162530</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="8016"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410119P001000162369</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>8768.1</Gross Amount><VAT Amount>1461.35</VAT Amount></row>
<row _id="8017"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420048F001000162795</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="8018"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340963F001000162815</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1306.04</Gross Amount><VAT Amount>217.67</VAT Amount></row>
<row _id="8019"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340964F001000162814</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>643.97</Gross Amount><VAT Amount>107.33</VAT Amount></row>
<row _id="8020"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480191F001000162679</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>507.84</Gross Amount><VAT Amount>84.64</VAT Amount></row>
<row _id="8021"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340986F001000162802</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>21288.96</Gross Amount><VAT Amount>3548.16</VAT Amount></row>
<row _id="8022"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162729</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>413214.8</Gross Amount><VAT Amount>68869.15</VAT Amount></row>
<row _id="8023"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162630</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>18627.46</Gross Amount><VAT Amount>3104.58</VAT Amount></row>
<row _id="8024"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162638</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>688.5</Gross Amount><VAT Amount>114.75</VAT Amount></row>
<row _id="8025"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000162912</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>150000</Gross Amount><VAT Amount>25000</VAT Amount></row>
<row _id="8026"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162273</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>544.19</Gross Amount><VAT Amount>90.7</VAT Amount></row>
<row _id="8027"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162526</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>383457.9</Gross Amount><VAT Amount>63909.64</VAT Amount></row>
<row _id="8028"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341032F001000163137</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3219.66</Gross Amount><VAT Amount>536.61</VAT Amount></row>
<row _id="8029"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360080F001000162997</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>4853.23</Gross Amount><VAT Amount>808.87</VAT Amount></row>
<row _id="8030"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162808</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>73301.47</Gross Amount><VAT Amount>12216.92</VAT Amount></row>
<row _id="8031"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480189P001000163088</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1187.28</Gross Amount><VAT Amount>197.88</VAT Amount></row>
<row _id="8032"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9430011F001000163110</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>8328.74</Gross Amount><VAT Amount>1388.12</VAT Amount></row>
<row _id="8033"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360064F001000162541</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="8034"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360065F001000162803</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>8095.07</Gross Amount><VAT Amount>1349.18</VAT Amount></row>
<row _id="8035"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360108F001000162827</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>28826.04</Gross Amount><VAT Amount>4804.34</VAT Amount></row>
<row _id="8036"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341026F001000163008</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>12035.47</Gross Amount><VAT Amount>2005.91</VAT Amount></row>
<row _id="8037"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341037F001000163139</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>5196.97</Gross Amount><VAT Amount>866.16</VAT Amount></row>
<row _id="8038"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440046F001000163086</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>10156.8</Gross Amount><VAT Amount>1692.8</VAT Amount></row>
<row _id="8039"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340995F001000163141</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3221.75</Gross Amount><VAT Amount>536.96</VAT Amount></row>
<row _id="8040"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360109F001000162828</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>6426.44</Gross Amount><VAT Amount>1071.07</VAT Amount></row>
<row _id="8041"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341034P001000163138</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>20183.36</Gross Amount><VAT Amount>3363.89</VAT Amount></row>
<row _id="8042"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000162226</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="8043"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340930P001000163175</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>11794.54</Gross Amount><VAT Amount>1965.76</VAT Amount></row>
<row _id="8044"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9340970F001000163151</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>12765.91</Gross Amount><VAT Amount>2127.65</VAT Amount></row>
<row _id="8045"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341034F001000163168</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>5966.96</Gross Amount><VAT Amount>994.49</VAT Amount></row>
<row _id="8046"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341014F001000163142</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>11316.37</Gross Amount><VAT Amount>1886.06</VAT Amount></row>
<row _id="8047"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440051F001000163105</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>4768.76</Gross Amount><VAT Amount>794.79</VAT Amount></row>
<row _id="8048"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163096</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>466051.07</Gross Amount><VAT Amount>77675.17</VAT Amount></row>
<row _id="8049"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341033F001000163205</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2535.3</Gross Amount><VAT Amount>422.55</VAT Amount></row>
<row _id="8050"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370102P001000163140</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>46521.55</Gross Amount><VAT Amount>7753.59</VAT Amount></row>
<row _id="8051"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341013F001000163197</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4563.07</Gross Amount><VAT Amount>760.51</VAT Amount></row>
<row _id="8052"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9430019P001000163149</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>10364.51</Gross Amount><VAT Amount>1727.42</VAT Amount></row>
<row _id="8053"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540137P001000163121</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>9989.28</Gross Amount><VAT Amount>1664.88</VAT Amount></row>
<row _id="8054"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163095</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5195.92</Gross Amount><VAT Amount>865.99</VAT Amount></row>
<row _id="8055"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341039F001000163194</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>10168.67</Gross Amount><VAT Amount>1694.78</VAT Amount></row>
<row _id="8056"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410117P001000162373</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>15350.99</Gross Amount><VAT Amount>2558.5</VAT Amount></row>
<row _id="8057"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470053F001000163206</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4967.05</Gross Amount><VAT Amount>827.84</VAT Amount></row>
<row _id="8058"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540138P001000163122</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5438.88</Gross Amount><VAT Amount>906.48</VAT Amount></row>
<row _id="8059"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540160P001000163120</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>8663.28</Gross Amount><VAT Amount>1443.88</VAT Amount></row>
<row _id="8060"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540161P001000163119</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>16729.92</Gross Amount><VAT Amount>2788.32</VAT Amount></row>
<row _id="8061"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341029F001000163185</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>634.9</Gross Amount><VAT Amount>105.82</VAT Amount></row>
<row _id="8062"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480207F001000163150</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>14294.63</Gross Amount><VAT Amount>2382.44</VAT Amount></row>
<row _id="8063"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540168P001000163118</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>22703.04</Gross Amount><VAT Amount>3783.84</VAT Amount></row>
<row _id="8064"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163304</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>413214.8</Gross Amount><VAT Amount>68869.15</VAT Amount></row>
<row _id="8065"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420038P001000163242</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>40911.49</Gross Amount><VAT Amount>6818.58</VAT Amount></row>
<row _id="8066"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470055P001000162456</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>19745.83</Gross Amount><VAT Amount>3290.97</VAT Amount></row>
<row _id="8067"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163097</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>18775.13</Gross Amount><VAT Amount>3129.19</VAT Amount></row>
<row _id="8068"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370104P001000163256</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="8069"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9460022P001000162603</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>15628.92</Gross Amount><VAT Amount>2604.82</VAT Amount></row>
<row _id="8070"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360102P001000163382</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>13973.06</Gross Amount><VAT Amount>2328.84</VAT Amount></row>
<row _id="8071"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370104P001000163260</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>6426.76</Gross Amount><VAT Amount>1071.13</VAT Amount></row>
<row _id="8072"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370100F001000163333</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>31138.28</Gross Amount><VAT Amount>5189.71</VAT Amount></row>
<row _id="8073"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163098</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>7862.4</Gross Amount><VAT Amount>1310.4</VAT Amount></row>
<row _id="8074"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480206F001000163259</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2210.82</Gross Amount><VAT Amount>368.47</VAT Amount></row>
<row _id="8075"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360093P001000163383</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>31696.37</Gross Amount><VAT Amount>5282.73</VAT Amount></row>
<row _id="8076"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470055F001000162457</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>27054.17</Gross Amount><VAT Amount>4509.03</VAT Amount></row>
<row _id="8077"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360094P001000163381</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>16004.64</Gross Amount><VAT Amount>2667.44</VAT Amount></row>
<row _id="8078"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410123F001000163255</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>14815.39</Gross Amount><VAT Amount>2469.23</VAT Amount></row>
<row _id="8079"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000163192</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>32619.6</Gross Amount><VAT Amount>5436.6</VAT Amount></row>
<row _id="8080"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011194</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>-808.1</Gross Amount><VAT Amount>-134.68</VAT Amount></row>
<row _id="8081"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410119P001000163261</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>605.68</Gross Amount><VAT Amount>100.95</VAT Amount></row>
<row _id="8082"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>2180</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1542.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8083"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCANOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>18663.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8084"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCADEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>18663.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8085"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAJAN23</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>18663.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8086"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>18663.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8087"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>2214</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>6653.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8088"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>IH_TCA_LTU_MONTH8</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>836.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8089"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAMAR23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>18663.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8090"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>IH_TCA_LTU_MONTH9</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>836.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8091"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>18171.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8092"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>2226</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>27000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8093"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>2231</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>6653.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8094"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>HQ9048</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8095"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>IH_TCA_LTU_MONTH10</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>836.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8096"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAAPR23</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>18663.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8097"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0299555</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>48990.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8098"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0308895</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>48990.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8099"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0323059</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6195</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8100"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>TO339818</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>15512.47</Gross Amount><VAT Amount>2585.41</VAT Amount></row>
<row _id="8101"><Supplier Name>TAYSIDE PLANETARIUM</Supplier Name><SUPP_OWN_REF>1018</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="8102"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530121P00000XP19121</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>7451.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8103"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530125P000000XP5721</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>767.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8104"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530121P00000XP23521</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>7337.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8105"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530121P000000XP5122</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>7756.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8106"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530125P00000XP19321</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>615.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8107"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530121P00000XP12321</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>7641.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8108"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530121P000000XP3921</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>7429.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8109"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530125P00000XP12721</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>615.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8110"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530125P000000XP5322</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>615.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8111"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530125P000000XP4121</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>613.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8112"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530125P00000XP11322</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>769.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8113"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530121P00000XP10722</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>7337.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8114"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>9530125P00000XP10922</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>615.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8115"><Supplier Name>TAYSIDE VALUATION JOINT BOARD</Supplier Name><SUPP_OWN_REF>H10-80033/29422</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1370.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8116"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5093988F0000SY010922</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="8117"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5076413F0000SY230123</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="8118"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5076443F0000SY140223</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="8119"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5076423F0000RC240123</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="8120"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5094365F0000SY051222</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="8121"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5094459F0000SY090123</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>432</VAT Amount></row>
<row _id="8122"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5094681F0000RC230223</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="8123"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5092773F000000003743</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="8124"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5035:1155834</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1446</Gross Amount><VAT Amount>241</VAT Amount></row>
<row _id="8125"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5093034F000000005024</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="8126"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4101040F000000005723</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1554</Gross Amount><VAT Amount>259</VAT Amount></row>
<row _id="8127"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>6020:1178881</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="8128"><Supplier Name>TEAMVIEWER GERMANY GMBH</Supplier Name><SUPP_OWN_REF>R01658416</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>6573.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8129"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>PSI134846</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>968.88</Gross Amount><VAT Amount>161.48</VAT Amount></row>
<row _id="8130"><Supplier Name>TECHSOFT UK LTD</Supplier Name><SUPP_OWN_REF>TSW0005533</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="8131"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><SUPP_OWN_REF>15/02/2023</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8132"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><SUPP_OWN_REF>DAYCAMP31/03/23</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8133"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><SUPP_OWN_REF>CAMPDEPOSIT16/02/23</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8134"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900054305</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8135"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900055020</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>12750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8136"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900056246</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8137"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900056766</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8138"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900057085</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8139"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900057623</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8140"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900057625</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8141"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900057624</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>805</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8142"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900057621</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2511.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8143"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900057622</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8144"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900057987</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>25500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8145"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900058119</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8146"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900058683</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8147"><Supplier Name>TELESHORE (UK) LTD</Supplier Name><SUPP_OWN_REF>37743</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="8148"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>9432</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>6768.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8149"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>11676</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>8754.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8150"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>12596</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>8434.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8151"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>12916</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4372.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8152"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>13247</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>8192.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8153"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>13942</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>6663.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8154"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>14299</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6902.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8155"><Supplier Name>TENANTS INFORMATION SERVICE</Supplier Name><SUPP_OWN_REF>1871</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8156"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD971303559</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2951.71</Gross Amount><VAT Amount>491.95</VAT Amount></row>
<row _id="8157"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD971481222</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>509.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8158"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106100892</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8159"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106110965</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8160"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106111397</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8161"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106111084</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8162"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106111474</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8163"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106111461</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8164"><Supplier Name>THE AIRSHED LTD</Supplier Name><SUPP_OWN_REF>6676231P00000IAS2032</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>543.24</Gross Amount><VAT Amount>90.54</VAT Amount></row>
<row _id="8165"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>STRATHMORENO.11</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>5685.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8166"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>4</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3309</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="8167"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>EDZELLNO.2</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>5040</Gross Amount><VAT Amount>840</VAT Amount></row>
<row _id="8168"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>JAL-4</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>4738</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8169"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>STTHOMASRCNO.1</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="8170"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>CORTACHYNO.1</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1480</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="8171"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>LANGLANDSNO.5</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>4020</Gross Amount><VAT Amount>636</VAT Amount></row>
<row _id="8172"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>STRATHMORENO.12</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>6408</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8173"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>WHITEHILLSINV-0003</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>12744.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8174"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>ROSEMOUNTINV-0004</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3340.08</Gross Amount><VAT Amount>537.6</VAT Amount></row>
<row _id="8175"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>HAYSHEADINV-0008</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>8238.6</Gross Amount><VAT Amount>1277.1</VAT Amount></row>
<row _id="8176"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-22</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>10029.4</Gross Amount><VAT Amount>1560.9</VAT Amount></row>
<row _id="8177"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-20</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3181.8</Gross Amount><VAT Amount>520.3</VAT Amount></row>
<row _id="8178"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-19</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>4248</Gross Amount><VAT Amount>687.6</VAT Amount></row>
<row _id="8179"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-27</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>3945.8</Gross Amount><VAT Amount>520.3</VAT Amount></row>
<row _id="8180"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-21</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8181"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-25</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>5797.44</Gross Amount><VAT Amount>950.8</VAT Amount></row>
<row _id="8182"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-33</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1521.2</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="8183"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-35</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>3267.16</Gross Amount><VAT Amount>520.3</VAT Amount></row>
<row _id="8184"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>BHSINV-0002</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12589.2</Gross Amount><VAT Amount>2024</VAT Amount></row>
<row _id="8185"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-24</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7103.4</Gross Amount><VAT Amount>1087.9</VAT Amount></row>
<row _id="8186"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-36</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1651.2</Gross Amount><VAT Amount>275.2</VAT Amount></row>
<row _id="8187"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>SI-37</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8188"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>PSI151728</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8189"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>PSI158077</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8190"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>SI0162277</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1941.07</Gross Amount><VAT Amount>323.51</VAT Amount></row>
<row _id="8191"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>S10303781</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>503.98</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="8192"><Supplier Name>THE COPYRIGHT LICENSING AGENCY LTD</Supplier Name><SUPP_OWN_REF>1030338</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>11707.74</Gross Amount><VAT Amount>1951.29</VAT Amount></row>
<row _id="8193"><Supplier Name>THE CROWN ESTATE RE BIDWELLS RENTAL LLP</Supplier Name><SUPP_OWN_REF>9410085F000080010734</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>535</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8194"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>103865</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1215.73</Gross Amount><VAT Amount>202.62</VAT Amount></row>
<row _id="8195"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>108360</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>22740</Gross Amount><VAT Amount>3790</VAT Amount></row>
<row _id="8196"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>109862</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>633.86</Gross Amount><VAT Amount>105.64</VAT Amount></row>
<row _id="8197"><Supplier Name>THE FIRM OF R.G. NORRIE</Supplier Name><SUPP_OWN_REF>300922</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8198"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000482077:1143718</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>887.95</Gross Amount><VAT Amount>147.99</VAT Amount></row>
<row _id="8199"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000482815:1143593</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1789.13</Gross Amount><VAT Amount>298.19</VAT Amount></row>
<row _id="8200"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV500085:1136096</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>3634.12</Gross Amount><VAT Amount>605.67</VAT Amount></row>
<row _id="8201"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV507589:1150151</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>749.81</Gross Amount><VAT Amount>124.97</VAT Amount></row>
<row _id="8202"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV521540:1149517</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>960.6</Gross Amount><VAT Amount>160.08</VAT Amount></row>
<row _id="8203"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV538260:1167493</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>510.24</Gross Amount><VAT Amount>85.04</VAT Amount></row>
<row _id="8204"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV537628:1165422</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1395.44</Gross Amount><VAT Amount>232.58</VAT Amount></row>
<row _id="8205"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV539345:1167590</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>785.24</Gross Amount><VAT Amount>130.87</VAT Amount></row>
<row _id="8206"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV540450</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1841.87</Gross Amount><VAT Amount>306.97</VAT Amount></row>
<row _id="8207"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV540908</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2034.1</Gross Amount><VAT Amount>339.03</VAT Amount></row>
<row _id="8208"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV534798</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>646.67</Gross Amount><VAT Amount>107.78</VAT Amount></row>
<row _id="8209"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV539945:1159919</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>3773.8</Gross Amount><VAT Amount>628.99</VAT Amount></row>
<row _id="8210"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV544371:1162069</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>619.82</Gross Amount><VAT Amount>103.3</VAT Amount></row>
<row _id="8211"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV542332</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1026.26</Gross Amount><VAT Amount>171.03</VAT Amount></row>
<row _id="8212"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV546267:1168106</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1330.84</Gross Amount><VAT Amount>221.81</VAT Amount></row>
<row _id="8213"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV544314:1167708</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1043.89</Gross Amount><VAT Amount>173.98</VAT Amount></row>
<row _id="8214"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV535508:1156972</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2305.17</Gross Amount><VAT Amount>384.18</VAT Amount></row>
<row _id="8215"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV546272:1165024</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2224.04</Gross Amount><VAT Amount>370.66</VAT Amount></row>
<row _id="8216"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV539350:1165458</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>632</Gross Amount><VAT Amount>105.33</VAT Amount></row>
<row _id="8217"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV546819:1168409</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>510.24</Gross Amount><VAT Amount>85.04</VAT Amount></row>
<row _id="8218"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV547113:1163174</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>4111.29</Gross Amount><VAT Amount>685.22</VAT Amount></row>
<row _id="8219"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV545224:1167783</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>510.51</Gross Amount><VAT Amount>85.08</VAT Amount></row>
<row _id="8220"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV534911:1153061</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>2467.16</Gross Amount><VAT Amount>411.19</VAT Amount></row>
<row _id="8221"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>537695</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3466.14</Gross Amount><VAT Amount>577.69</VAT Amount></row>
<row _id="8222"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV548044</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1399.26</Gross Amount><VAT Amount>233.22</VAT Amount></row>
<row _id="8223"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV547658:1162803</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1086.02</Gross Amount><VAT Amount>181</VAT Amount></row>
<row _id="8224"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>553290</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>3571.06</Gross Amount><VAT Amount>595.19</VAT Amount></row>
<row _id="8225"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV553100:1166746</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2106.94</Gross Amount><VAT Amount>351.15</VAT Amount></row>
<row _id="8226"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV552841:1167145</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1125.39</Gross Amount><VAT Amount>187.57</VAT Amount></row>
<row _id="8227"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555943:1166611</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>2375.84</Gross Amount><VAT Amount>395.98</VAT Amount></row>
<row _id="8228"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV558181:1173756</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>542.14</Gross Amount><VAT Amount>90.36</VAT Amount></row>
<row _id="8229"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV546983</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3179.82</Gross Amount><VAT Amount>529.96</VAT Amount></row>
<row _id="8230"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV547507</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>4625.83</Gross Amount><VAT Amount>770.97</VAT Amount></row>
<row _id="8231"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV547017</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2934.83</Gross Amount><VAT Amount>489.14</VAT Amount></row>
<row _id="8232"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV547014</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>3263.91</Gross Amount><VAT Amount>543.98</VAT Amount></row>
<row _id="8233"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV557648:1168716</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1458.28</Gross Amount><VAT Amount>243.04</VAT Amount></row>
<row _id="8234"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV553193:1172943</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>4180.39</Gross Amount><VAT Amount>696.74</VAT Amount></row>
<row _id="8235"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV554487:1168097</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>4707.2</Gross Amount><VAT Amount>784.55</VAT Amount></row>
<row _id="8236"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV553452:1171630</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>923.09</Gross Amount><VAT Amount>153.87</VAT Amount></row>
<row _id="8237"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV560391:1167817</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>83.41</VAT Amount></row>
<row _id="8238"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV555487:1165336</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>625.56</Gross Amount><VAT Amount>104.27</VAT Amount></row>
<row _id="8239"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV558032:1174140</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1080.48</Gross Amount><VAT Amount>180.08</VAT Amount></row>
<row _id="8240"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV556251:1168411</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>997.36</Gross Amount><VAT Amount>166.23</VAT Amount></row>
<row _id="8241"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV558745:1168407</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1059.91</Gross Amount><VAT Amount>176.66</VAT Amount></row>
<row _id="8242"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV562668:1178178</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1932.43</Gross Amount><VAT Amount>322.05</VAT Amount></row>
<row _id="8243"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV552323</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>3241.85</Gross Amount><VAT Amount>540.3</VAT Amount></row>
<row _id="8244"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV558443:1174606</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>828.65</Gross Amount><VAT Amount>138.11</VAT Amount></row>
<row _id="8245"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV563972:1173165</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2318.12</Gross Amount><VAT Amount>386.36</VAT Amount></row>
<row _id="8246"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV564264:1168388</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1030.79</Gross Amount><VAT Amount>171.79</VAT Amount></row>
<row _id="8247"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV564345:1178183</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1353.88</Gross Amount><VAT Amount>225.64</VAT Amount></row>
<row _id="8248"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV565126:1174608</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1853.73</Gross Amount><VAT Amount>308.96</VAT Amount></row>
<row _id="8249"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV565945:1175460</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>101.33</VAT Amount></row>
<row _id="8250"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV564217:1166835</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>547.33</Gross Amount><VAT Amount>91.22</VAT Amount></row>
<row _id="8251"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV568616:1175669</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>875.46</Gross Amount><VAT Amount>145.91</VAT Amount></row>
<row _id="8252"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV568591:1174540</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2639.92</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="8253"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV568599:1172332</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1653.32</Gross Amount><VAT Amount>275.56</VAT Amount></row>
<row _id="8254"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV565166:1177159</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2767.15</Gross Amount><VAT Amount>461.2</VAT Amount></row>
<row _id="8255"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV569129:1178784</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>2988.81</Gross Amount><VAT Amount>498.14</VAT Amount></row>
<row _id="8256"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>17093.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8257"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>17093.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8258"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>CLAIM/2021/5B</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>3080.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8259"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>19069.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8260"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>21833.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8261"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>23098.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8262"><Supplier Name>THE GLAMIS CONSULTANCY</Supplier Name><SUPP_OWN_REF>2201/3</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>4656</Gross Amount><VAT Amount>776</VAT Amount></row>
<row _id="8263"><Supplier Name>THE GRANARY</Supplier Name><SUPP_OWN_REF>CINV-316</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>511.12</Gross Amount><VAT Amount>85.19</VAT Amount></row>
<row _id="8264"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20009863</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>9097</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8265"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20010349</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8266"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>708635</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>696.96</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="8267"><Supplier Name>THE LADY HAIG'S POPPY FACTORY</Supplier Name><SUPP_OWN_REF>INV-00214882</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>564.4</Gross Amount><VAT Amount>94.07</VAT Amount></row>
<row _id="8268"><Supplier Name>THE MOOSE CLUB</Supplier Name><SUPP_OWN_REF>HQ9029SLA2022-23</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8269"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1172</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>4304.28</Gross Amount><VAT Amount>717.38</VAT Amount></row>
<row _id="8270"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1219</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>3264</Gross Amount><VAT Amount>544</VAT Amount></row>
<row _id="8271"><Supplier Name>THE OLD BOATYARD</Supplier Name><SUPP_OWN_REF>01611</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8272"><Supplier Name>THE OLD BOATYARD</Supplier Name><SUPP_OWN_REF>01614</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8273"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>10015242</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8274"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>10015262</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8275"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>10018027</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8276"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>138763</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>8596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8277"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00260374</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1294.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8278"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00263772</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>9346.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8279"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00260378</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>7234.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8280"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00257788</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1227.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8281"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00269849</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1976.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8282"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00269845</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>23228.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8283"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00269850</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1553.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8284"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00269851</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2377.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8285"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00259853</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>7825.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8286"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00269854</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>572.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8287"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00269297</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>572.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8288"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00269856</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>8441.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8289"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00272069</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1471.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8290"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00272063</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>22826.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8291"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00272074</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>8441.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8292"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00272068</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1553.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8293"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00272067</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1833.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8294"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00272071</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1819.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8295"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00272072</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>572.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8296"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00273328</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>5321.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8297"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00273322</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>21729.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8298"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00273330</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1819.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8299"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00273326</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>1781.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8300"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00273331</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>521.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8301"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00275603</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1360.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8302"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00275601</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1198.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8303"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00275597</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>21105.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8304"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00275605</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>3333.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8305"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00275602</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1556.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8306"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00275607</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>508.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8307"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00274937</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>8747.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8308"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00275609</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>8747.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8309"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00273333</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>8441.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8310"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00277273</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1898.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8311"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00277275</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2033.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8312"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00277277</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2223.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8313"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00277269</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>24137.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8314"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00277281</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>8747.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8315"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00277279</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>593.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8316"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00269571</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>4469.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8317"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00273327</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1553.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8318"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00277274</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1567.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8319"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00269574</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1358.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8320"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278784</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>24131.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8321"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278789</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1620.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8322"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278792</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3015.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8323"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278788</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1944.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8324"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278785</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>511.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8325"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278796</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>8805.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8326"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278790</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2249.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8327"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278782</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2651.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8328"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00277270</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>508.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8329"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00275124</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>508.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8330"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00278791</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>810.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8331"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>34373</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>853.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8332"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>SFBFRESTARTGRTREFUND</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>9750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8333"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>42059</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1915</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8334"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>43413</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>873.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8335"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>43615</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1043</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8336"><Supplier Name>THE SCOTTISH HUNTINGTON'S ASSOCIATION</Supplier Name><SUPP_OWN_REF>HOPE APR23ANNUAL</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8337"><Supplier Name>THE SCOTTISH HUNTINGTON'S ASSOCIATION</Supplier Name><SUPP_OWN_REF>SCOTHUNTINGTONSAPR23</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>36600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8338"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-2829</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1295.62</Gross Amount><VAT Amount>215.92</VAT Amount></row>
<row _id="8339"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-2938</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1295.52</Gross Amount><VAT Amount>215.92</VAT Amount></row>
<row _id="8340"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3139</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1295.52</Gross Amount><VAT Amount>215.92</VAT Amount></row>
<row _id="8341"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3208</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1295.52</Gross Amount><VAT Amount>215.92</VAT Amount></row>
<row _id="8342"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3255</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1295.52</Gross Amount><VAT Amount>215.92</VAT Amount></row>
<row _id="8343"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3262</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1295.52</Gross Amount><VAT Amount>215.92</VAT Amount></row>
<row _id="8344"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3267</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1295.52</Gross Amount><VAT Amount>215.92</VAT Amount></row>
<row _id="8345"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-3272</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>1295.52</Gross Amount><VAT Amount>215.92</VAT Amount></row>
<row _id="8346"><Supplier Name>THE SEN COMPANY</Supplier Name><SUPP_OWN_REF>INV-001111/08/2021</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>4324</Gross Amount><VAT Amount>1746</VAT Amount></row>
<row _id="8347"><Supplier Name>THE TRAINING SPACE LTD.</Supplier Name><SUPP_OWN_REF>109538</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1299.99</Gross Amount><VAT Amount>216.66</VAT Amount></row>
<row _id="8348"><Supplier Name>THE VENTURE TRUST</Supplier Name><SUPP_OWN_REF>ACJS/CG/FEBRUARY2022</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3129.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8349"><Supplier Name>THE VENTURE TRUST</Supplier Name><SUPP_OWN_REF>ACJS/CG/APRIL2022</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3129.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8350"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8351"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>892.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8352"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>CC_WHF_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8353"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>SG_WHF_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8354"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>ED_WHF_YPG_WK26</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8355"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-24/O-20/N/22-MEA</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8356"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>8899.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8357"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-21/N-18/D/22-MEA</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8358"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>6465.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8359"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>11576.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8360"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-19/12-15/1/2-MEA</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>561</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8361"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8362"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>10078.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8363"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>879</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8364"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>10909.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8365"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>SG_WHF_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8366"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>ED_WHF_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8367"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>L&amp;L.A20/04-31/05/23</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>706.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8368"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>CC_WHF_YPG_WK52</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8369"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>419</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1011.6</Gross Amount><VAT Amount>168.6</VAT Amount></row>
<row _id="8370"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1100365</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="8371"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1107690</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1736.18</Gross Amount><VAT Amount>288.03</VAT Amount></row>
<row _id="8372"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1125874</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2957.81</Gross Amount><VAT Amount>489.05</VAT Amount></row>
<row _id="8373"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1140647</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1286</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8374"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>ELSY/SMS/VB</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1286</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8375"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-MEAL-6/6-3/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8376"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-MEAL-9/5-5/6/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>555</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8377"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-ELC-4/7-31/7/22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3974.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8378"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-21/N-22/D/22-ELC</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4882.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8379"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-19/D-17/J/23ELC</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2536.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8380"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-16/1-12/2/23-ELC</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>8707.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8381"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-16/1-12/2/23-MEA</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8382"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-13/2-12/3/23-ELC</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>7222.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8383"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-13/2-12/3/23-ML</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8384"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-13/3-9/4/23-ELC</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7231.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8385"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>6555.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8386"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>4351.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8387"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4506.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8388"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>4506.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8389"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>4506.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8390"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>17940.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8391"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>23742.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8392"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>21253.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8393"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>21101.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8394"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>26210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8395"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>219479</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>565.2</Gross Amount><VAT Amount>94.2</VAT Amount></row>
<row _id="8396"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>226023</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>785.94</Gross Amount><VAT Amount>130.99</VAT Amount></row>
<row _id="8397"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>227716</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1336.5</Gross Amount><VAT Amount>222.75</VAT Amount></row>
<row _id="8398"><Supplier Name>TIMBERPLAY SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>376</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>12764.4</Gross Amount><VAT Amount>2127.4</VAT Amount></row>
<row _id="8399"><Supplier Name>TIMBERPLAY SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>396</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>718.92</Gross Amount><VAT Amount>119.82</VAT Amount></row>
<row _id="8400"><Supplier Name>TINY TURNERS NURSERIES</Supplier Name><SUPP_OWN_REF>INV-22601</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>827.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8401"><Supplier Name>TINY TURNERS NURSERIES</Supplier Name><SUPP_OWN_REF>INV-22028</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>827.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8402"><Supplier Name>TINY TURNERS NURSERIES</Supplier Name><SUPP_OWN_REF>INV-23585</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>537.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8403"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>4689.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8404"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>4689.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8405"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>4680.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8406"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>16287.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8407"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>5241.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8408"><Supplier Name>TISO DUNDEE</Supplier Name><SUPP_OWN_REF>07/21/LP</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1219</Gross Amount><VAT Amount>203.17</VAT Amount></row>
<row _id="8409"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1805</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3696.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8410"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1804</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1881.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8411"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1833</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1358.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8412"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1836</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1417.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8413"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1832</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3835.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8414"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1830</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1721.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8415"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1829</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>4743.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8416"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1835</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3766.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8417"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>1831</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>660.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8418"><Supplier Name>TOK (SCOTLAND) LTD T/A TREE OF KNOWLEDGE</Supplier Name><SUPP_OWN_REF>5462</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>838.8</Gross Amount><VAT Amount>139.8</VAT Amount></row>
<row _id="8419"><Supplier Name>TOK (SCOTLAND) LTD T/A TREE OF KNOWLEDGE</Supplier Name><SUPP_OWN_REF>5433</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>838.8</Gross Amount><VAT Amount>139.8</VAT Amount></row>
<row _id="8420"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1581.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8421"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1581.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8422"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1721.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8423"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1721.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8424"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1721.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8425"><Supplier Name>TORQUIL VARTY T/A ANGUS BOUNDARIES</Supplier Name><SUPP_OWN_REF>50323</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>818.4</Gross Amount><VAT Amount>136.4</VAT Amount></row>
<row _id="8426"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-08.04.22</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>162847.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8427"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-07.10.22</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>148509.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8428"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-07.11.22</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>198720.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8429"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-07.12.22</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>285294.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8430"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-10.01.23</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>380825.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8431"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-08.02.23</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>374197.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8432"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-08.03.23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>208476.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8433"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>2041115P000000032876</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3694.8</Gross Amount><VAT Amount>615.8</VAT Amount></row>
<row _id="8434"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>2041115F00000032876A</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>3712.8</Gross Amount><VAT Amount>618.8</VAT Amount></row>
<row _id="8435"><Supplier Name>TOTS BOTS LTD</Supplier Name><SUPP_OWN_REF>92309</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1186.3</Gross Amount><VAT Amount>181.55</VAT Amount></row>
<row _id="8436"><Supplier Name>TOTS BOTS LTD</Supplier Name><SUPP_OWN_REF>92502</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1186.3</Gross Amount><VAT Amount>181.55</VAT Amount></row>
<row _id="8437"><Supplier Name>TRADE UK</Supplier Name><SUPP_OWN_REF>1303072173</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>562.96</Gross Amount><VAT Amount>93.82</VAT Amount></row>
<row _id="8438"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS30535C</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8439"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS30535B</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8440"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS3153</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8441"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>9530215F00INV0090765</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>5421.48</Gross Amount><VAT Amount>903.58</VAT Amount></row>
<row _id="8442"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>9530215P00INV0089732</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>5163.31</Gross Amount><VAT Amount>860.55</VAT Amount></row>
<row _id="8443"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>4121347F007120506958</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1790.53</Gross Amount><VAT Amount>298.42</VAT Amount></row>
<row _id="8444"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>4120893F007120506954</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>980.4</Gross Amount><VAT Amount>163.4</VAT Amount></row>
<row _id="8445"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6038120F007120516321</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>3537.05</Gross Amount><VAT Amount>589.51</VAT Amount></row>
<row _id="8446"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI279978</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1973.26</Gross Amount><VAT Amount>328.88</VAT Amount></row>
<row _id="8447"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI282137</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2113.66</Gross Amount><VAT Amount>352.28</VAT Amount></row>
<row _id="8448"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI281551</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2086.66</Gross Amount><VAT Amount>347.78</VAT Amount></row>
<row _id="8449"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI286124</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2106.64</Gross Amount><VAT Amount>351.11</VAT Amount></row>
<row _id="8450"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI285531</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2011.06</Gross Amount><VAT Amount>335.18</VAT Amount></row>
<row _id="8451"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI278545</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2122.3</Gross Amount><VAT Amount>353.72</VAT Amount></row>
<row _id="8452"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI277537</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1995.94</Gross Amount><VAT Amount>332.66</VAT Amount></row>
<row _id="8453"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI280529</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2127.7</Gross Amount><VAT Amount>354.62</VAT Amount></row>
<row _id="8454"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI282701</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2069.38</Gross Amount><VAT Amount>344.9</VAT Amount></row>
<row _id="8455"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI287283</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2086.66</Gross Amount><VAT Amount>347.78</VAT Amount></row>
<row _id="8456"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI287871</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>2186.56</Gross Amount><VAT Amount>364.43</VAT Amount></row>
<row _id="8457"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI289623</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2108.26</Gross Amount><VAT Amount>351.38</VAT Amount></row>
<row _id="8458"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI290243</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2240.56</Gross Amount><VAT Amount>373.43</VAT Amount></row>
<row _id="8459"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>D931233</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>515.15</Gross Amount><VAT Amount>31.18</VAT Amount></row>
<row _id="8460"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE6709169</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>791.42</Gross Amount><VAT Amount>131.9</VAT Amount></row>
<row _id="8461"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE6879171</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>643.16</Gross Amount><VAT Amount>107.2</VAT Amount></row>
<row _id="8462"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE6971805</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>527.98</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="8463"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>.</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1577.31</Gross Amount><VAT Amount>262.91</VAT Amount></row>
<row _id="8464"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>PP100983266</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1310.66</Gross Amount><VAT Amount>218.44</VAT Amount></row>
<row _id="8465"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>FI6490478</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>-1324.42</Gross Amount><VAT Amount>-220.74</VAT Amount></row>
<row _id="8466"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7040664</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>555.14</Gross Amount><VAT Amount>92.54</VAT Amount></row>
<row _id="8467"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7039844</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>633.2</Gross Amount><VAT Amount>105.54</VAT Amount></row>
<row _id="8468"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE6758765</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>947.96</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="8469"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7043106</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>509.49</Gross Amount><VAT Amount>84.92</VAT Amount></row>
<row _id="8470"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7048524</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>566.3</Gross Amount><VAT Amount>94.39</VAT Amount></row>
<row _id="8471"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7047142</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>571.18</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="8472"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE6563522</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1324.42</Gross Amount><VAT Amount>220.74</VAT Amount></row>
<row _id="8473"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>7042192</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>572.68</Gross Amount><VAT Amount>95.45</VAT Amount></row>
<row _id="8474"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7041639</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1797.49</Gross Amount><VAT Amount>299.59</VAT Amount></row>
<row _id="8475"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7065834</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>569.99</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="8476"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7072177</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>4809.6</Gross Amount><VAT Amount>801.6</VAT Amount></row>
<row _id="8477"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7067180</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>538.77</Gross Amount><VAT Amount>89.8</VAT Amount></row>
<row _id="8478"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7070600</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>713.98</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="8479"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7068365</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>917.99</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="8480"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7059952</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>950.63</Gross Amount><VAT Amount>158.44</VAT Amount></row>
<row _id="8481"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7043629</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1511.86</Gross Amount><VAT Amount>252.01</VAT Amount></row>
<row _id="8482"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7078432</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>552.93</Gross Amount><VAT Amount>92.16</VAT Amount></row>
<row _id="8483"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7080327</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>762.75</Gross Amount><VAT Amount>127.16</VAT Amount></row>
<row _id="8484"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7093707</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>917.98</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="8485"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV60523</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>602.4</Gross Amount><VAT Amount>100.4</VAT Amount></row>
<row _id="8486"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV60522</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1024.08</Gross Amount><VAT Amount>170.68</VAT Amount></row>
<row _id="8487"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV63330</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1142.64</Gross Amount><VAT Amount>190.44</VAT Amount></row>
<row _id="8488"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV63331</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>634.8</Gross Amount><VAT Amount>105.8</VAT Amount></row>
<row _id="8489"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV63695</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>634.8</Gross Amount><VAT Amount>105.8</VAT Amount></row>
<row _id="8490"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV63694</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1110.9</Gross Amount><VAT Amount>185.15</VAT Amount></row>
<row _id="8491"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV63972</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1174.38</Gross Amount><VAT Amount>195.73</VAT Amount></row>
<row _id="8492"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV63973</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>634.8</Gross Amount><VAT Amount>105.8</VAT Amount></row>
<row _id="8493"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV64525</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>888.82</Gross Amount><VAT Amount>148.12</VAT Amount></row>
<row _id="8494"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV65203</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1142.64</Gross Amount><VAT Amount>190.44</VAT Amount></row>
<row _id="8495"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV65204</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>634.8</Gross Amount><VAT Amount>105.8</VAT Amount></row>
<row _id="8496"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>SG05/22</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>525.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8497"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT05/06-22</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>12927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8498"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>ES05-22</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2801.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8499"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF05/06-22</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>12927.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8500"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>ES03-22</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1332.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8501"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CS05/22</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>525.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8502"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITEOCT22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>28903.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8503"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>ADDITIONAL01-22.</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>700.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8504"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT11-22</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8505"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB02-22</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1400.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8506"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF11-22</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8507"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>WS02-22</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>700.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8508"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITENOV22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>28903.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8509"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF12-22</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8510"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>WW11//22</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1771.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8511"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT12-22</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8512"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB12-22</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>875.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8513"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT01-23</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8514"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF01-23</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8515"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LS12/22</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>525.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8516"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITEDEC22</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>28903.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8517"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LS1/23</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>525.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8518"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT02-23</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8519"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF02-23</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8520"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITEJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>28903.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8521"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT03/23</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8522"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LS2-23</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>525.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8523"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF03-23</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8524"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>WW1-23</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>671.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8525"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CS1-23</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>977.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8526"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITEFEB23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>28903.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8527"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF04-23</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8528"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT04-23</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>11206.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8529"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPITEMAR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>28903.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8530"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0002374058</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>765.25</Gross Amount><VAT Amount>121.75</VAT Amount></row>
<row _id="8531"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>66375</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>11361.27</Gross Amount><VAT Amount>1741.22</VAT Amount></row>
<row _id="8532"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>62868</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>11128.27</Gross Amount><VAT Amount>1703</VAT Amount></row>
<row _id="8533"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>67185</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>11071.54</Gross Amount><VAT Amount>1694.85</VAT Amount></row>
<row _id="8534"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>68370</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>12406.11</Gross Amount><VAT Amount>1900.37</VAT Amount></row>
<row _id="8535"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>71592</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>12505.05</Gross Amount><VAT Amount>1917.64</VAT Amount></row>
<row _id="8536"><Supplier Name>TWIG EDUCATION</Supplier Name><SUPP_OWN_REF>907135</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8537"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>86504</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1366.56</Gross Amount><VAT Amount>227.76</VAT Amount></row>
<row _id="8538"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>93259</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="8539"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>102428</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="8540"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>107093</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>1366.56</Gross Amount><VAT Amount>227.76</VAT Amount></row>
<row _id="8541"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>107764</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>569.4</Gross Amount><VAT Amount>94.9</VAT Amount></row>
<row _id="8542"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>113021</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>504.25</Gross Amount><VAT Amount>29.75</VAT Amount></row>
<row _id="8543"><Supplier Name>UK RUBBER LIMITED</Supplier Name><SUPP_OWN_REF>INV-1994</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>801.6</Gross Amount><VAT Amount>133.6</VAT Amount></row>
<row _id="8544"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>INV-0055</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8545"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>INV-0054</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8546"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>0056</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8547"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>INV-0057</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8548"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>INV-0059</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8549"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>INV-0065</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8550"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>A0031</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8551"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;0185</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>10883.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8552"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;0189</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>11050.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8553"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV0191</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>27490.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8554"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV0190</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>30123.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8555"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV0192</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>9228.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8556"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;0193</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>11158.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8557"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV0199</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>29110.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8558"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV0198</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>29078.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8559"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>009ENHANCEDSICKPAY</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1454.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8560"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV224</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>8097.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8561"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;225</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>10980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8562"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV223</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>21945.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8563"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV013ENHANCEDSICK</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1256.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8564"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV222</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>32355.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8565"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV226</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>34314.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8566"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV227</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>20625.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8567"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;229</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>10206.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8568"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV228</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>7032.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8569"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV231</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>19601.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8570"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;233</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>10747.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8571"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV230</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>38620.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8572"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV232</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>7376.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8573"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>236</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>8303.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8574"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV239</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>21934.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8575"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV238</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>38448.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8576"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV243</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>24590.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8577"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV242</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>40311.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8578"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV244</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>8217.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8579"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;245</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>11394.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8580"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1600475</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>746.95</Gross Amount><VAT Amount>124.49</VAT Amount></row>
<row _id="8581"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1606403</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>503.14</Gross Amount><VAT Amount>83.86</VAT Amount></row>
<row _id="8582"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1610770</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>1174.56</Gross Amount><VAT Amount>195.76</VAT Amount></row>
<row _id="8583"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1611038</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>718.88</Gross Amount><VAT Amount>119.81</VAT Amount></row>
<row _id="8584"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1610760</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>2215.56</Gross Amount><VAT Amount>369.26</VAT Amount></row>
<row _id="8585"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1634166</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1394.4</Gross Amount><VAT Amount>232.4</VAT Amount></row>
<row _id="8586"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1627148</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1694.1</Gross Amount><VAT Amount>282.35</VAT Amount></row>
<row _id="8587"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1621598</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1023.96</Gross Amount><VAT Amount>170.66</VAT Amount></row>
<row _id="8588"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1634742</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1452.85</Gross Amount><VAT Amount>242.14</VAT Amount></row>
<row _id="8589"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1635336</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1507.32</Gross Amount><VAT Amount>251.22</VAT Amount></row>
<row _id="8590"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1637017</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>710.21</Gross Amount><VAT Amount>118.37</VAT Amount></row>
<row _id="8591"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1633564</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1058.04</Gross Amount><VAT Amount>176.34</VAT Amount></row>
<row _id="8592"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1640999</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>3445.92</Gross Amount><VAT Amount>574.32</VAT Amount></row>
<row _id="8593"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1641533</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3748.62</Gross Amount><VAT Amount>624.77</VAT Amount></row>
<row _id="8594"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1642320</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>503.84</Gross Amount><VAT Amount>83.97</VAT Amount></row>
<row _id="8595"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1642841</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>676.27</Gross Amount><VAT Amount>112.71</VAT Amount></row>
<row _id="8596"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1643563</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>1255.61</Gross Amount><VAT Amount>209.27</VAT Amount></row>
<row _id="8597"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1643562</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>525.08</Gross Amount><VAT Amount>87.51</VAT Amount></row>
<row _id="8598"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1642839</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>948.1</Gross Amount><VAT Amount>158.02</VAT Amount></row>
<row _id="8599"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1641532</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>614.22</Gross Amount><VAT Amount>102.37</VAT Amount></row>
<row _id="8600"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1645556</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>539.46</Gross Amount><VAT Amount>89.91</VAT Amount></row>
<row _id="8601"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1647063</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>597.54</Gross Amount><VAT Amount>99.59</VAT Amount></row>
<row _id="8602"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1631985</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>505.27</Gross Amount><VAT Amount>84.21</VAT Amount></row>
<row _id="8603"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1647081</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>518.15</Gross Amount><VAT Amount>86.36</VAT Amount></row>
<row _id="8604"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1647644</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>874.63</Gross Amount><VAT Amount>145.77</VAT Amount></row>
<row _id="8605"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1643106</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1011.46</Gross Amount><VAT Amount>168.58</VAT Amount></row>
<row _id="8606"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1637338</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>849.71</Gross Amount><VAT Amount>141.62</VAT Amount></row>
<row _id="8607"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1649491</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>601.25</Gross Amount><VAT Amount>100.21</VAT Amount></row>
<row _id="8608"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1650842</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1365.04</Gross Amount><VAT Amount>227.51</VAT Amount></row>
<row _id="8609"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1649487</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1133.4</Gross Amount><VAT Amount>188.9</VAT Amount></row>
<row _id="8610"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1651126</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1224.36</Gross Amount><VAT Amount>204.06</VAT Amount></row>
<row _id="8611"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1650843</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>1320.89</Gross Amount><VAT Amount>220.15</VAT Amount></row>
<row _id="8612"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1649381</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>866.04</Gross Amount><VAT Amount>144.34</VAT Amount></row>
<row _id="8613"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1652233</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>517.33</Gross Amount><VAT Amount>86.22</VAT Amount></row>
<row _id="8614"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1652405</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1160.82</Gross Amount><VAT Amount>193.47</VAT Amount></row>
<row _id="8615"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1652649</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1368.84</Gross Amount><VAT Amount>228.14</VAT Amount></row>
<row _id="8616"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1652222</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>1722.84</Gross Amount><VAT Amount>287.14</VAT Amount></row>
<row _id="8617"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1654471</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>731.8</Gross Amount><VAT Amount>121.97</VAT Amount></row>
<row _id="8618"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1655463</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>823.02</Gross Amount><VAT Amount>137.17</VAT Amount></row>
<row _id="8619"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1655076</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>954.96</Gross Amount><VAT Amount>159.16</VAT Amount></row>
<row _id="8620"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1655460</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>512.78</Gross Amount><VAT Amount>85.46</VAT Amount></row>
<row _id="8621"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1657210</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>851.28</Gross Amount><VAT Amount>141.88</VAT Amount></row>
<row _id="8622"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1656618</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>796.32</Gross Amount><VAT Amount>132.72</VAT Amount></row>
<row _id="8623"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1652407</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1132.1</Gross Amount><VAT Amount>188.68</VAT Amount></row>
<row _id="8624"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1657218</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>517.7</Gross Amount><VAT Amount>86.28</VAT Amount></row>
<row _id="8625"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1657212</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>673.44</Gross Amount><VAT Amount>112.24</VAT Amount></row>
<row _id="8626"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1657219</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1023.92</Gross Amount><VAT Amount>170.65</VAT Amount></row>
<row _id="8627"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1657213</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1006.03</Gross Amount><VAT Amount>167.67</VAT Amount></row>
<row _id="8628"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1657211</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1085.28</Gross Amount><VAT Amount>180.88</VAT Amount></row>
<row _id="8629"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1656853</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>633.53</Gross Amount><VAT Amount>105.59</VAT Amount></row>
<row _id="8630"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1658300</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>964.87</Gross Amount><VAT Amount>160.81</VAT Amount></row>
<row _id="8631"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1660403</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>562.75</Gross Amount><VAT Amount>93.79</VAT Amount></row>
<row _id="8632"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1661592</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>510.41</Gross Amount><VAT Amount>85.07</VAT Amount></row>
<row _id="8633"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1661689</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>939.78</Gross Amount><VAT Amount>156.63</VAT Amount></row>
<row _id="8634"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1662602</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1099.8</Gross Amount><VAT Amount>183.3</VAT Amount></row>
<row _id="8635"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1661591</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>607.63</Gross Amount><VAT Amount>101.27</VAT Amount></row>
<row _id="8636"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1662599</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>593.82</Gross Amount><VAT Amount>98.97</VAT Amount></row>
<row _id="8637"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1660402</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>682.39</Gross Amount><VAT Amount>113.73</VAT Amount></row>
<row _id="8638"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1662603</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>734.09</Gross Amount><VAT Amount>122.35</VAT Amount></row>
<row _id="8639"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1663975</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1519.32</Gross Amount><VAT Amount>253.22</VAT Amount></row>
<row _id="8640"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1663257</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1106.74</Gross Amount><VAT Amount>184.46</VAT Amount></row>
<row _id="8641"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1663834</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1383.84</Gross Amount><VAT Amount>230.64</VAT Amount></row>
<row _id="8642"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10218627</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8643"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10218620</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8644"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10220048</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8645"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10220047</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8646"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10218858</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8647"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10222729</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8648"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10222731</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8649"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10222732</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8650"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10222733</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8651"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10222730</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8652"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>2424622-3</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>547</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8653"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>2458388-3</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>547</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8654"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>2394531-11</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8655"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>190018555-9</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8656"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>2394531-14</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8657"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>2392594-6</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8658"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>2529001-3</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>547</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8659"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>2542126-2</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8660"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>0021666</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8661"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>27725</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>2733</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8662"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>27877</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>4555</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8663"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>27783</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>911</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8664"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28360</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>3644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8665"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28128</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2079.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8666"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28514</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>911</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8667"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28545</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>911</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8668"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28530</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>911</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8669"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>28529</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>911</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8670"><Supplier Name>UPPERTUNITY</Supplier Name><SUPP_OWN_REF>HR_UP_LTU_MONTH4</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>885.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8671"><Supplier Name>UPPERTUNITY</Supplier Name><SUPP_OWN_REF>HR_U_LTU_MONTH5</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>973.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8672"><Supplier Name>UPPERTUNITY</Supplier Name><SUPP_OWN_REF>HR_UP_LTU_MONTH6</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>973.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8673"><Supplier Name>UPPERTUNITY</Supplier Name><SUPP_OWN_REF>HR_UP_LTU_MONTH7</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1193.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8674"><Supplier Name>UPPERTUNITY</Supplier Name><SUPP_OWN_REF>HR_UP_LTU_MONTH9</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1135.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8675"><Supplier Name>UPPERTUNITY</Supplier Name><SUPP_OWN_REF>HR_UP_LTU_MONTH10</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>847.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8676"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><SUPP_OWN_REF>942</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="8677"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><SUPP_OWN_REF>911</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="8678"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><SUPP_OWN_REF>1024</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>13500</Gross Amount><VAT Amount>2250</VAT Amount></row>
<row _id="8679"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><SUPP_OWN_REF>919</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="8680"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><SUPP_OWN_REF>9350108F000000001063</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>59400</Gross Amount><VAT Amount>9900</VAT Amount></row>
<row _id="8681"><Supplier Name>URBANCRAZY LIMITED</Supplier Name><SUPP_OWN_REF>6675594P71501127(4P)</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="8682"><Supplier Name>URBANCRAZY LIMITED</Supplier Name><SUPP_OWN_REF>6675594F71501127(5F)</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>1140.02</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="8683"><Supplier Name>USAN ESTATE</Supplier Name><SUPP_OWN_REF>2</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8684"><Supplier Name>USAN ESTATE</Supplier Name><SUPP_OWN_REF>1</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8685"><Supplier Name>VALUATION OFFICE AGENCY</Supplier Name><SUPP_OWN_REF>25000025122022</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="8686"><Supplier Name>VENT CLEAN &amp; SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>4122963F000000011593</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>152.4</VAT Amount></row>
<row _id="8687"><Supplier Name>VERTIV INFRASTRUCTURE LTD</Supplier Name><SUPP_OWN_REF>60121956</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2915.69</Gross Amount><VAT Amount>485.95</VAT Amount></row>
<row _id="8688"><Supplier Name>VERTIV INFRASTRUCTURE LTD</Supplier Name><SUPP_OWN_REF>60122574</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4545.13</Gross Amount><VAT Amount>757.52</VAT Amount></row>
<row _id="8689"><Supplier Name>VICTIM SUPPORT SCOTLAND</Supplier Name><SUPP_OWN_REF>VICTIMSUPPORTAPR23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8690"><Supplier Name>VIRTUALLY LAURA</Supplier Name><SUPP_OWN_REF>1452</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8691"><Supplier Name>VIRTUALLY LAURA</Supplier Name><SUPP_OWN_REF>1429</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4540.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8692"><Supplier Name>VIRTUALLY LAURA</Supplier Name><SUPP_OWN_REF>1418</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>4540.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8693"><Supplier Name>VIRTUALLY LAURA</Supplier Name><SUPP_OWN_REF>1438</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>3732</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8694"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>PO483180</SUPP_OWN_REF><Payment Date>2022-11-08 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8695"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>13102022HOODIE</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1140.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8696"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>PO:499686</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3509.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8697"><Supplier Name>VIVACITY LABS LIMITED</Supplier Name><SUPP_OWN_REF>9420037F00000INV1378</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>21205.2</Gross Amount><VAT Amount>3534.2</VAT Amount></row>
<row _id="8698"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>99996902</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>6435.28</Gross Amount><VAT Amount>1072.54</VAT Amount></row>
<row _id="8699"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>100288214</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>629.22</Gross Amount><VAT Amount>104.87</VAT Amount></row>
<row _id="8700"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>100805200</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1734.06</Gross Amount><VAT Amount>289.01</VAT Amount></row>
<row _id="8701"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>101091413</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>8393.14</Gross Amount><VAT Amount>1398.85</VAT Amount></row>
<row _id="8702"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>101605196</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1659.12</Gross Amount><VAT Amount>276.52</VAT Amount></row>
<row _id="8703"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>102401830</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1654.06</Gross Amount><VAT Amount>275.67</VAT Amount></row>
<row _id="8704"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>000102190056</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="8705"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>102687884</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>7475.14</Gross Amount><VAT Amount>1244.85</VAT Amount></row>
<row _id="8706"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>RU70361</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>83.4</VAT Amount></row>
<row _id="8707"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>RV40142</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2727</Gross Amount><VAT Amount>454.5</VAT Amount></row>
<row _id="8708"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>102679258</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>938.84</Gross Amount><VAT Amount>156.47</VAT Amount></row>
<row _id="8709"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>RX59016</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>596.37</Gross Amount><VAT Amount>99.39</VAT Amount></row>
<row _id="8710"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SA87151</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>939.39</Gross Amount><VAT Amount>156.56</VAT Amount></row>
<row _id="8711"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>HQ8964</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>26039</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8712"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPRESNOV22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8713"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPRESDEC22</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8714"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPREJAN23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8715"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPREFEB23</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8716"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1076</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>70000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8717"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPREMARCH23</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8718"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>SOCPREAPRIL23</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>22111.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8719"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1083</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8720"><Supplier Name>VSL (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>201403</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="8721"><Supplier Name>VSL (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>201417</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="8722"><Supplier Name>VSL (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>201419</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="8723"><Supplier Name>VULCAN FIRE TRAINING CO. LTD.</Supplier Name><SUPP_OWN_REF>6084</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>5220</Gross Amount><VAT Amount>870</VAT Amount></row>
<row _id="8724"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN09202499</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>790.57</Gross Amount><VAT Amount>131.77</VAT Amount></row>
<row _id="8725"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN09443685</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>790.57</Gross Amount><VAT Amount>131.77</VAT Amount></row>
<row _id="8726"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN09683736</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>790.57</Gross Amount><VAT Amount>131.77</VAT Amount></row>
<row _id="8727"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN09932501</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>790.57</Gross Amount><VAT Amount>131.77</VAT Amount></row>
<row _id="8728"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>78568</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>96.6</VAT Amount></row>
<row _id="8729"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>78928</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>708.36</Gross Amount><VAT Amount>118.06</VAT Amount></row>
<row _id="8730"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>79252</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>522.96</Gross Amount><VAT Amount>87.16</VAT Amount></row>
<row _id="8731"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6037824F000000043814</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>606.77</Gross Amount><VAT Amount>101.13</VAT Amount></row>
<row _id="8732"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6036990F000000043759</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3245.92</Gross Amount><VAT Amount>540.98</VAT Amount></row>
<row _id="8733"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6037517F000000043765</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>1193.14</Gross Amount><VAT Amount>198.86</VAT Amount></row>
<row _id="8734"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6037139F000000043809</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>17774.69</Gross Amount><VAT Amount>2962.45</VAT Amount></row>
<row _id="8735"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6037710F000000043761</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>548.97</Gross Amount><VAT Amount>91.5</VAT Amount></row>
<row _id="8736"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6037817F000000043767</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>713.75</Gross Amount><VAT Amount>118.96</VAT Amount></row>
<row _id="8737"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131599F000000043750</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>7108.2</Gross Amount><VAT Amount>1184.7</VAT Amount></row>
<row _id="8738"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131710F000000044308</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1597.08</Gross Amount><VAT Amount>266.18</VAT Amount></row>
<row _id="8739"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6038420F000000044520</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>612.4</Gross Amount><VAT Amount>102.07</VAT Amount></row>
<row _id="8740"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6038432F000000044521</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>553.56</Gross Amount><VAT Amount>92.26</VAT Amount></row>
<row _id="8741"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131792F000000044879</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2796.96</Gross Amount><VAT Amount>466.16</VAT Amount></row>
<row _id="8742"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6038734F000000044927</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1021.28</Gross Amount><VAT Amount>170.23</VAT Amount></row>
<row _id="8743"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6676174P60501308(3P)</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>25217.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8744"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039078F000000045467</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>701.45</Gross Amount><VAT Amount>116.92</VAT Amount></row>
<row _id="8745"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039072F000000045470</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>505.3</Gross Amount><VAT Amount>84.21</VAT Amount></row>
<row _id="8746"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039098F000000045528</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>815.85</Gross Amount><VAT Amount>135.98</VAT Amount></row>
<row _id="8747"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039217F000000045550</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>515.73</Gross Amount><VAT Amount>85.95</VAT Amount></row>
<row _id="8748"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131959F000000045514</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1184.7</Gross Amount><VAT Amount>197.45</VAT Amount></row>
<row _id="8749"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039153F000000045552</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>10851.5</Gross Amount><VAT Amount>1808.58</VAT Amount></row>
<row _id="8750"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039287F000000045737</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>508.88</Gross Amount><VAT Amount>84.81</VAT Amount></row>
<row _id="8751"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2131939F000000045621</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>546.44</Gross Amount><VAT Amount>91.08</VAT Amount></row>
<row _id="8752"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039328F000000045755</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1079.18</Gross Amount><VAT Amount>179.87</VAT Amount></row>
<row _id="8753"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6038494F000000045729</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>5342.72</Gross Amount><VAT Amount>890.45</VAT Amount></row>
<row _id="8754"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6038820F000000045727</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>7495.61</Gross Amount><VAT Amount>1249.27</VAT Amount></row>
<row _id="8755"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6038819F000000045726</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>10458.04</Gross Amount><VAT Amount>1743.01</VAT Amount></row>
<row _id="8756"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6676174P60501308(4P)</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>6607.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8757"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6038818F000000045728</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>13601.95</Gross Amount><VAT Amount>2266.99</VAT Amount></row>
<row _id="8758"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039445F000000045969</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1290.53</Gross Amount><VAT Amount>215.09</VAT Amount></row>
<row _id="8759"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039418F000000045935</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>5986.61</Gross Amount><VAT Amount>997.77</VAT Amount></row>
<row _id="8760"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2150647F000000046102</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>741.63</Gross Amount><VAT Amount>123.61</VAT Amount></row>
<row _id="8761"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039723F000000046282</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>503.45</Gross Amount><VAT Amount>83.9</VAT Amount></row>
<row _id="8762"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039813F000000046399</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>973.07</Gross Amount><VAT Amount>162.18</VAT Amount></row>
<row _id="8763"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6038854F000000045135</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>645.93</Gross Amount><VAT Amount>107.65</VAT Amount></row>
<row _id="8764"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039246F000000046529</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>2127.82</Gross Amount><VAT Amount>354.64</VAT Amount></row>
<row _id="8765"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039615F000000046540</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>4924.61</Gross Amount><VAT Amount>820.77</VAT Amount></row>
<row _id="8766"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6039572F000000046661</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1948.32</Gross Amount><VAT Amount>324.72</VAT Amount></row>
<row _id="8767"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6676681P60501288(2P)</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>69598.14</Gross Amount><VAT Amount>11599.69</VAT Amount></row>
<row _id="8768"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><SUPP_OWN_REF>2131966P000000037410</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>695.64</Gross Amount><VAT Amount>115.94</VAT Amount></row>
<row _id="8769"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><SUPP_OWN_REF>37922</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>3288.79</Gross Amount><VAT Amount>548.13</VAT Amount></row>
<row _id="8770"><Supplier Name>WATERLOGIC GB LTD</Supplier Name><SUPP_OWN_REF>CD-223099496</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>3016.22</Gross Amount><VAT Amount>502.7</VAT Amount></row>
<row _id="8771"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>8530016P0000CI084437</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3650.4</Gross Amount><VAT Amount>608.4</VAT Amount></row>
<row _id="8772"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>8530016P0000CI091184</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>5536.13</Gross Amount><VAT Amount>922.69</VAT Amount></row>
<row _id="8773"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>8530016P0000CI095088</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>7452.48</Gross Amount><VAT Amount>1242.08</VAT Amount></row>
<row _id="8774"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI095090</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>8379.46</Gross Amount><VAT Amount>1396.58</VAT Amount></row>
<row _id="8775"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI095087</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>2604.01</Gross Amount><VAT Amount>434</VAT Amount></row>
<row _id="8776"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI096217</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>569.4</Gross Amount><VAT Amount>94.9</VAT Amount></row>
<row _id="8777"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI096218</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>8820.48</Gross Amount><VAT Amount>1470.08</VAT Amount></row>
<row _id="8778"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI096219</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>3207.77</Gross Amount><VAT Amount>534.63</VAT Amount></row>
<row _id="8779"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI097655</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2315.26</Gross Amount><VAT Amount>385.88</VAT Amount></row>
<row _id="8780"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI097653</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>11025.6</Gross Amount><VAT Amount>1837.6</VAT Amount></row>
<row _id="8781"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI094228</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>5302.08</Gross Amount><VAT Amount>883.68</VAT Amount></row>
<row _id="8782"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI098619</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1543.5</Gross Amount><VAT Amount>257.25</VAT Amount></row>
<row _id="8783"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI098621</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>6394.85</Gross Amount><VAT Amount>1065.81</VAT Amount></row>
<row _id="8784"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI099855</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>8731.58</Gross Amount><VAT Amount>1455.26</VAT Amount></row>
<row _id="8785"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI01132</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>7276.32</Gross Amount><VAT Amount>1212.72</VAT Amount></row>
<row _id="8786"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI101133</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>19596.6</Gross Amount><VAT Amount>3266.1</VAT Amount></row>
<row _id="8787"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI098961</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>14120.18</Gross Amount><VAT Amount>2353.36</VAT Amount></row>
<row _id="8788"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><SUPP_OWN_REF>0850907676</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>610.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8789"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>207324</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>3452.35</Gross Amount><VAT Amount>575.39</VAT Amount></row>
<row _id="8790"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4058732F000002203372</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1712.15</Gross Amount><VAT Amount>285.36</VAT Amount></row>
<row _id="8791"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5093899F000002210250</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>1135.42</Gross Amount><VAT Amount>189.24</VAT Amount></row>
<row _id="8792"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>4100938F000002210387</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>1358.22</Gross Amount><VAT Amount>226.38</VAT Amount></row>
<row _id="8793"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5094252F000002212056</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1351.41</Gross Amount><VAT Amount>225.23</VAT Amount></row>
<row _id="8794"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5094232F000002212017</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1365.6</Gross Amount><VAT Amount>227.6</VAT Amount></row>
<row _id="8795"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5094378F000002302033</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1671.56</Gross Amount><VAT Amount>278.59</VAT Amount></row>
<row _id="8796"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>2068</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>6011.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8797"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>2198</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3005.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8798"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>2217</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>3005.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8799"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>2297</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3005.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8800"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>2242</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3005.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8801"><Supplier Name>WELLBEING SCOTLAND</Supplier Name><SUPP_OWN_REF>2296</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>3005.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8802"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>K4-JAN22</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>2827.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8803"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>K4-MAR22</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3661.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8804"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>K4-JUN22</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>1936.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8805"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>K4SEPT22</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>2371.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8806"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>FST-SUMMER22</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>550.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8807"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>47</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>2268.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8808"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>52</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1644.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8809"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>55</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1842.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8810"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>60.28.02.23</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>1816.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8811"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002059271</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1160.4</Gross Amount><VAT Amount>193.4</VAT Amount></row>
<row _id="8812"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002059613</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1022.4</Gross Amount><VAT Amount>170.4</VAT Amount></row>
<row _id="8813"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV0861</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2018.42</Gross Amount><VAT Amount>336.4</VAT Amount></row>
<row _id="8814"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1242</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3798.68</Gross Amount><VAT Amount>633.11</VAT Amount></row>
<row _id="8815"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1244</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>3302.08</Gross Amount><VAT Amount>550.35</VAT Amount></row>
<row _id="8816"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1243</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>864.16</Gross Amount><VAT Amount>144.03</VAT Amount></row>
<row _id="8817"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1254</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>1536.34</Gross Amount><VAT Amount>256.06</VAT Amount></row>
<row _id="8818"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1370</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>6428.15</Gross Amount><VAT Amount>1071.36</VAT Amount></row>
<row _id="8819"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1375</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>709.02</Gross Amount><VAT Amount>118.17</VAT Amount></row>
<row _id="8820"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1368</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1818.71</Gross Amount><VAT Amount>303.12</VAT Amount></row>
<row _id="8821"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1369</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>9199.2</Gross Amount><VAT Amount>1533.2</VAT Amount></row>
<row _id="8822"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV1399</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>564.16</Gross Amount><VAT Amount>94.03</VAT Amount></row>
<row _id="8823"><Supplier Name>WESTER BRAIKIE FARMS</Supplier Name><SUPP_OWN_REF>171</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>4037.95</Gross Amount><VAT Amount>672.99</VAT Amount></row>
<row _id="8824"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW020970004</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>848.43</Gross Amount><VAT Amount>141.4</VAT Amount></row>
<row _id="8825"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW021115094</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>562</Gross Amount><VAT Amount>93.66</VAT Amount></row>
<row _id="8826"><Supplier Name>WF EDUCATION GROUP</Supplier Name><SUPP_OWN_REF>PS1079873</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>637.6</Gross Amount><VAT Amount>104.03</VAT Amount></row>
<row _id="8827"><Supplier Name>WF EDUCATION GROUP</Supplier Name><SUPP_OWN_REF>PSI138220</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>1048.56</Gross Amount><VAT Amount>174.76</VAT Amount></row>
<row _id="8828"><Supplier Name>WF EDUCATION GROUP T/A TIMSTAR</Supplier Name><SUPP_OWN_REF>PSI082046</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>953.22</Gross Amount><VAT Amount>158.87</VAT Amount></row>
<row _id="8829"><Supplier Name>WHEN THE ADULTS CHANGE LTD</Supplier Name><SUPP_OWN_REF>INV-0545</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8830"><Supplier Name>WHEN THE ADULTS CHANGE LTD</Supplier Name><SUPP_OWN_REF>INV-0553</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8831"><Supplier Name>WHEN THE ADULTS CHANGE LTD</Supplier Name><SUPP_OWN_REF>INV-0427</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8832"><Supplier Name>WHEN THE ADULTS CHANGE LTD</Supplier Name><SUPP_OWN_REF>INV-0812</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8833"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>16685</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="8834"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>16932</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>785</Gross Amount><VAT Amount>130.83</VAT Amount></row>
<row _id="8835"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>WHOCARESSCOTJAN23Q4</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>7875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8836"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>WHOCARESSCOTAPR23Q1</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>7875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8837"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000819363</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>10181.32</Gross Amount><VAT Amount>1696.89</VAT Amount></row>
<row _id="8838"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000818660</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>10611.6</Gross Amount><VAT Amount>1768.6</VAT Amount></row>
<row _id="8839"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000820087</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>2859.97</Gross Amount><VAT Amount>476.66</VAT Amount></row>
<row _id="8840"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000820088</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>3390.43</Gross Amount><VAT Amount>565.07</VAT Amount></row>
<row _id="8841"><Supplier Name>WILL MARHSALL MUSIC</Supplier Name><SUPP_OWN_REF>PO503291</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8842"><Supplier Name>WILLMOTT DIXON CONSTRUCT LIMITED</Supplier Name><SUPP_OWN_REF>05002007</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>171315.92</Gross Amount><VAT Amount>28552.65</VAT Amount></row>
<row _id="8843"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>59453</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>1941.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8844"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>59595</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1941.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8845"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60633</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2094.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8846"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60775</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>2094.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8847"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>60855</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>2094.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8848"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>199360</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>645.6</Gross Amount><VAT Amount>107.6</VAT Amount></row>
<row _id="8849"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>207924</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>697.2</Gross Amount><VAT Amount>116.2</VAT Amount></row>
<row _id="8850"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530122P000000031153</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>11723.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8851"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530119P000000031154</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>2155.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8852"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31400</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8853"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31399</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>24079.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8854"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31398</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>16039.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8855"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31766</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>14220.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8856"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31767</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>21834.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8857"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31768</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2086.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8858"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530173P000000031769</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>11780.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8859"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31852</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>7793.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8860"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31874</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>2730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8861"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31866</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2652.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8862"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31865</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>14880.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8863"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>31864</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>13593.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8864"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1259</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8865"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530173P000000031873</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>11984.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8866"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530173P000000001359</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>11961.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8867"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1358</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1061.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8868"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1376</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>16678</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8869"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1286</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8870"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1455</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>30288.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8871"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1457</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1100.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8872"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1387</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>609.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8873"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1456</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>2168.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8874"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1597</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1626.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8875"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530173P000000001598</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>12308.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8876"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1599</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>22416.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8877"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1695</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>2262.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8878"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1690</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>22885.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8879"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530173P000000001452</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>12244.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8880"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530173P000000001689</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>12223.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8881"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1777</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8882"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1850</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1131.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8883"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1768</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8884"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1845</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>24393.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8885"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>1843</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1107.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8886"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340716P0000SINV4217</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>9706.8</Gross Amount><VAT Amount>1617.8</VAT Amount></row>
<row _id="8887"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340536F0000SINV4216</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>5190</Gross Amount><VAT Amount>865</VAT Amount></row>
<row _id="8888"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340716P0000SINV4218</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>7690.8</Gross Amount><VAT Amount>1281.8</VAT Amount></row>
<row _id="8889"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340926F000000000623</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>285</VAT Amount></row>
<row _id="8890"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340947F000000000625</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>5130</Gross Amount><VAT Amount>855</VAT Amount></row>
<row _id="8891"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9340947P000000000624</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>285</VAT Amount></row>
<row _id="8892"><Supplier Name>WOODSCAPE LTD</Supplier Name><SUPP_OWN_REF>21352</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>231</VAT Amount></row>
<row _id="8893"><Supplier Name>WORKWEAR EXPRESS LTD</Supplier Name><SUPP_OWN_REF>INV1444394</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>628.92</Gross Amount><VAT Amount>104.82</VAT Amount></row>
<row _id="8894"><Supplier Name>WRASAC</Supplier Name><SUPP_OWN_REF>INV-0034</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8895"><Supplier Name>WRASAC</Supplier Name><SUPP_OWN_REF>INV-0065</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>45000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8896"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501268(24P)</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>142035.61</Gross Amount><VAT Amount>23672.6</VAT Amount></row>
<row _id="8897"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501309(6P)</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>132003.92</Gross Amount><VAT Amount>22000.65</VAT Amount></row>
<row _id="8898"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501309(7P)</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>115716.04</Gross Amount><VAT Amount>19286.01</VAT Amount></row>
<row _id="8899"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501309(8P)</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>116577.29</Gross Amount><VAT Amount>19429.55</VAT Amount></row>
<row _id="8900"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6676162P60501309(9P)</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>98789.86</Gross Amount><VAT Amount>16464.98</VAT Amount></row>
<row _id="8901"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501309(10P)</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>150045.18</Gross Amount><VAT Amount>25007.53</VAT Amount></row>
<row _id="8902"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6676162P0501309(11P)</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>99635.5</Gross Amount><VAT Amount>16605.92</VAT Amount></row>
<row _id="8903"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>47737VATONLY</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>643.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8904"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>47804</SUPP_OWN_REF><Payment Date>2022-10-13 00:00:00</Payment Date><Gross Amount>765.6</Gross Amount><VAT Amount>127.6</VAT Amount></row>
<row _id="8905"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>48680</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1451.04</Gross Amount><VAT Amount>241.84</VAT Amount></row>
<row _id="8906"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>9350087F000064559061</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>13233.96</Gross Amount><VAT Amount>2205.66</VAT Amount></row>
<row _id="8907"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064587894</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="8908"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064592471</SUPP_OWN_REF><Payment Date>2022-11-15 00:00:00</Payment Date><Gross Amount>2832</Gross Amount><VAT Amount>472</VAT Amount></row>
<row _id="8909"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064597532</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="8910"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064606049</SUPP_OWN_REF><Payment Date>2023-02-21 00:00:00</Payment Date><Gross Amount>2952</Gross Amount><VAT Amount>492</VAT Amount></row>
<row _id="8911"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>3020103P000064611784</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8912"><Supplier Name>WUKA</Supplier Name><SUPP_OWN_REF>14119</SUPP_OWN_REF><Payment Date>2023-01-19 00:00:00</Payment Date><Gross Amount>827.38</Gross Amount><VAT Amount>135.4</VAT Amount></row>
<row _id="8913"><Supplier Name>WYBONE LTD</Supplier Name><SUPP_OWN_REF>0000041462</SUPP_OWN_REF><Payment Date>2022-12-07 00:00:00</Payment Date><Gross Amount>2399.88</Gross Amount><VAT Amount>399.98</VAT Amount></row>
<row _id="8914"><Supplier Name>WYBONE LTD</Supplier Name><SUPP_OWN_REF>0000046488</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>889.18</Gross Amount><VAT Amount>148.2</VAT Amount></row>
<row _id="8915"><Supplier Name>WYRE MARINE SERVICES LTD</Supplier Name><SUPP_OWN_REF>FINV1584</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>175200</Gross Amount><VAT Amount>29200</VAT Amount></row>
<row _id="8916"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900217345</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>11945.45</Gross Amount><VAT Amount>1990.91</VAT Amount></row>
<row _id="8917"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900217435</SUPP_OWN_REF><Payment Date>2022-10-03 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="8918"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900218318</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>92083.93</Gross Amount><VAT Amount>15347.32</VAT Amount></row>
<row _id="8919"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900218323</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>9732.43</Gross Amount><VAT Amount>1622.07</VAT Amount></row>
<row _id="8920"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900222838</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>65838.83</Gross Amount><VAT Amount>10973.14</VAT Amount></row>
<row _id="8921"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900223072</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>2511.73</Gross Amount><VAT Amount>418.62</VAT Amount></row>
<row _id="8922"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900222834</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>9557.98</Gross Amount><VAT Amount>1593</VAT Amount></row>
<row _id="8923"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900224947</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>7535.2</Gross Amount><VAT Amount>1255.87</VAT Amount></row>
<row _id="8924"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900224950</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>85341.79</Gross Amount><VAT Amount>14223.63</VAT Amount></row>
<row _id="8925"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900226537</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>5484.16</Gross Amount><VAT Amount>914.03</VAT Amount></row>
<row _id="8926"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900226584</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>9654.36</Gross Amount><VAT Amount>1609.06</VAT Amount></row>
<row _id="8927"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LB44381</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>1452</Gross Amount><VAT Amount>242</VAT Amount></row>
<row _id="8928"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LB52441</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>2038.34</Gross Amount><VAT Amount>339.72</VAT Amount></row>
<row _id="8929"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LB46718</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>3962.96</Gross Amount><VAT Amount>660.5</VAT Amount></row>
<row _id="8930"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LB64717</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>8153.38</Gross Amount><VAT Amount>1358.9</VAT Amount></row>
<row _id="8931"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LB64603</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>3494.3</Gross Amount><VAT Amount>582.38</VAT Amount></row>
<row _id="8932"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LC62591</SUPP_OWN_REF><Payment Date>2022-11-10 00:00:00</Payment Date><Gross Amount>1637.57</Gross Amount><VAT Amount>272.93</VAT Amount></row>
<row _id="8933"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LC46797</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>2999.88</Gross Amount><VAT Amount>499.98</VAT Amount></row>
<row _id="8934"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LC69258</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>95396.4</Gross Amount><VAT Amount>15899.4</VAT Amount></row>
<row _id="8935"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LC65514</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>6697.42</Gross Amount><VAT Amount>1116.24</VAT Amount></row>
<row _id="8936"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LC65377</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="8937"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LC69211</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="8938"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD11778</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>4110.84</Gross Amount><VAT Amount>685.14</VAT Amount></row>
<row _id="8939"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LC92179</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>4674.72</Gross Amount><VAT Amount>779.12</VAT Amount></row>
<row _id="8940"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD21762</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>4674.72</Gross Amount><VAT Amount>779.12</VAT Amount></row>
<row _id="8941"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LC87609</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8942"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD10697</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8943"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD40217</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>935.57</Gross Amount><VAT Amount>155.93</VAT Amount></row>
<row _id="8944"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD51056</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>976.32</Gross Amount><VAT Amount>162.72</VAT Amount></row>
<row _id="8945"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD51565</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2928.96</Gross Amount><VAT Amount>488.16</VAT Amount></row>
<row _id="8946"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD57992</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="8947"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD49557</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>1002.02</Gross Amount><VAT Amount>167</VAT Amount></row>
<row _id="8948"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD59775</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8949"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD66509</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>7810.56</Gross Amount><VAT Amount>1301.76</VAT Amount></row>
<row _id="8950"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LD66535</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>2928.96</Gross Amount><VAT Amount>488.16</VAT Amount></row>
<row _id="8951"><Supplier Name>XYLEM WATER SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>9400024P037391663414</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>889.2</Gross Amount><VAT Amount>148.2</VAT Amount></row>
<row _id="8952"><Supplier Name>XYLEM WATER SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>9400024F037391662522</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>889.2</Gross Amount><VAT Amount>148.2</VAT Amount></row>
<row _id="8953"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ9018</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>10024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8954"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ9017</SUPP_OWN_REF><Payment Date>2022-11-22 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8955"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>202244</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8956"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>S1-1632188</SUPP_OWN_REF><Payment Date>2022-10-02 00:00:00</Payment Date><Gross Amount>789.2</Gross Amount><VAT Amount>131.53</VAT Amount></row>
<row _id="8957"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-1799912</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>524.92</Gross Amount><VAT Amount>87.49</VAT Amount></row>
<row _id="8958"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-1717165</SUPP_OWN_REF><Payment Date>2022-12-05 00:00:00</Payment Date><Gross Amount>568.98</Gross Amount><VAT Amount>94.83</VAT Amount></row>
<row _id="8959"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2131010</SUPP_OWN_REF><Payment Date>2022-10-20 00:00:00</Payment Date><Gross Amount>1039.2</Gross Amount><VAT Amount>173.2</VAT Amount></row>
<row _id="8960"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2139149</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>1409.16</Gross Amount><VAT Amount>234.86</VAT Amount></row>
<row _id="8961"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2075131</SUPP_OWN_REF><Payment Date>2022-10-25 00:00:00</Payment Date><Gross Amount>640.09</Gross Amount><VAT Amount>106.68</VAT Amount></row>
<row _id="8962"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2202592</SUPP_OWN_REF><Payment Date>2022-10-27 00:00:00</Payment Date><Gross Amount>1103.52</Gross Amount><VAT Amount>183.92</VAT Amount></row>
<row _id="8963"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2160960</SUPP_OWN_REF><Payment Date>2022-10-11 00:00:00</Payment Date><Gross Amount>968.84</Gross Amount><VAT Amount>161.47</VAT Amount></row>
<row _id="8964"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2189396</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>598.02</Gross Amount><VAT Amount>99.67</VAT Amount></row>
<row _id="8965"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2044759</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1961.51</Gross Amount><VAT Amount>326.92</VAT Amount></row>
<row _id="8966"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-1980299</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>901.69</Gross Amount><VAT Amount>150.28</VAT Amount></row>
<row _id="8967"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-22348383</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>1077.6</Gross Amount><VAT Amount>179.6</VAT Amount></row>
<row _id="8968"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2234901</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>596.94</Gross Amount><VAT Amount>99.49</VAT Amount></row>
<row _id="8969"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2252558</SUPP_OWN_REF><Payment Date>2022-11-24 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>177.6</VAT Amount></row>
<row _id="8970"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2296043</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>1078.2</Gross Amount><VAT Amount>179.7</VAT Amount></row>
<row _id="8971"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2304279</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>989.28</Gross Amount><VAT Amount>164.88</VAT Amount></row>
<row _id="8972"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-1936752</SUPP_OWN_REF><Payment Date>2022-12-20 00:00:00</Payment Date><Gross Amount>779.39</Gross Amount><VAT Amount>129.9</VAT Amount></row>
<row _id="8973"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2322839</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1153.62</Gross Amount><VAT Amount>192.27</VAT Amount></row>
<row _id="8974"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2318256</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>1331.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8975"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2301114</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>760.54</Gross Amount><VAT Amount>126.76</VAT Amount></row>
<row _id="8976"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2300465</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>582.2</Gross Amount><VAT Amount>97.03</VAT Amount></row>
<row _id="8977"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>S1-2301114</SUPP_OWN_REF><Payment Date>2022-12-22 00:00:00</Payment Date><Gross Amount>760.54</Gross Amount><VAT Amount>126.76</VAT Amount></row>
<row _id="8978"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2331714</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1621.32</Gross Amount><VAT Amount>270.22</VAT Amount></row>
<row _id="8979"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2323139</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1172.44</Gross Amount><VAT Amount>195.41</VAT Amount></row>
<row _id="8980"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2329780</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>504.38</Gross Amount><VAT Amount>84.06</VAT Amount></row>
<row _id="8981"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2336524</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>642.72</Gross Amount><VAT Amount>107.12</VAT Amount></row>
<row _id="8982"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2336510</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>1470.24</Gross Amount><VAT Amount>245.04</VAT Amount></row>
<row _id="8983"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2315896</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>521.28</Gross Amount><VAT Amount>86.88</VAT Amount></row>
<row _id="8984"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2340626</SUPP_OWN_REF><Payment Date>2023-01-24 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="8985"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2356620</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>2618.4</Gross Amount><VAT Amount>436.4</VAT Amount></row>
<row _id="8986"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2354288</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1922.83</Gross Amount><VAT Amount>320.47</VAT Amount></row>
<row _id="8987"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2344960</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>1507.12</Gross Amount><VAT Amount>251.19</VAT Amount></row>
<row _id="8988"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2304011</SUPP_OWN_REF><Payment Date>2023-01-26 00:00:00</Payment Date><Gross Amount>500.88</Gross Amount><VAT Amount>83.48</VAT Amount></row>
<row _id="8989"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2078250</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1656.07</Gross Amount><VAT Amount>276.01</VAT Amount></row>
<row _id="8990"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2359404</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>2671.2</Gross Amount><VAT Amount>445.2</VAT Amount></row>
<row _id="8991"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>CR-0186531</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>-1488.07</Gross Amount><VAT Amount>-248.01</VAT Amount></row>
<row _id="8992"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2325300</SUPP_OWN_REF><Payment Date>2023-01-31 00:00:00</Payment Date><Gross Amount>1543.2</Gross Amount><VAT Amount>257.2</VAT Amount></row>
<row _id="8993"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2401905</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>701.99</Gross Amount><VAT Amount>1.99</VAT Amount></row>
<row _id="8994"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2392862</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>568.38</Gross Amount><VAT Amount>94.73</VAT Amount></row>
<row _id="8995"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2389529</SUPP_OWN_REF><Payment Date>2023-02-14 00:00:00</Payment Date><Gross Amount>1077.6</Gross Amount><VAT Amount>179.6</VAT Amount></row>
<row _id="8996"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2405493</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1229.54</Gross Amount><VAT Amount>204.92</VAT Amount></row>
<row _id="8997"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2385498</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>845.66</Gross Amount><VAT Amount>140.94</VAT Amount></row>
<row _id="8998"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2405517</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1229.54</Gross Amount><VAT Amount>204.92</VAT Amount></row>
<row _id="8999"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2408962</SUPP_OWN_REF><Payment Date>2023-02-16 00:00:00</Payment Date><Gross Amount>1069.02</Gross Amount><VAT Amount>178.17</VAT Amount></row>
<row _id="9000"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2419398</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1633.12</Gross Amount><VAT Amount>272.19</VAT Amount></row>
<row _id="9001"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2392904</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>566.76</Gross Amount><VAT Amount>94.46</VAT Amount></row>
<row _id="9002"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2431066</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>759.02</Gross Amount><VAT Amount>126.5</VAT Amount></row>
<row _id="9003"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2412119</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>626.52</Gross Amount><VAT Amount>104.42</VAT Amount></row>
<row _id="9004"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2429584</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>2077.2</Gross Amount><VAT Amount>346.2</VAT Amount></row>
<row _id="9005"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2385540</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1710.9</Gross Amount><VAT Amount>285.15</VAT Amount></row>
<row _id="9006"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2429531</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="9007"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2438500</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>749.17</Gross Amount><VAT Amount>124.86</VAT Amount></row>
<row _id="9008"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>CR-0213054</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>-792.48</Gross Amount><VAT Amount>-132.08</VAT Amount></row>
<row _id="9009"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2393023</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>957.24</Gross Amount><VAT Amount>159.54</VAT Amount></row>
<row _id="9010"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2356707</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1271.22</Gross Amount><VAT Amount>211.87</VAT Amount></row>
<row _id="9011"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2454042</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>2665.38</Gross Amount><VAT Amount>444.23</VAT Amount></row>
<row _id="9012"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2446036</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>589.49</Gross Amount><VAT Amount>98.25</VAT Amount></row>
<row _id="9013"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2386480</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1398.9</Gross Amount><VAT Amount>233.15</VAT Amount></row>
<row _id="9014"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2460700</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>678.96</Gross Amount><VAT Amount>113.16</VAT Amount></row>
<row _id="9015"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2457814</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>510.56</Gross Amount><VAT Amount>85.09</VAT Amount></row>
<row _id="9016"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>INVNOS1-2444873</SUPP_OWN_REF><Payment Date>2023-03-16 00:00:00</Payment Date><Gross Amount>1012.8</Gross Amount><VAT Amount>168.8</VAT Amount></row>
<row _id="9017"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2444842</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>671.82</Gross Amount><VAT Amount>111.97</VAT Amount></row>
<row _id="9018"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2485176</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>909.37</Gross Amount><VAT Amount>151.56</VAT Amount></row>
<row _id="9019"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2479283</SUPP_OWN_REF><Payment Date>2023-03-21 00:00:00</Payment Date><Gross Amount>943.2</Gross Amount><VAT Amount>157.2</VAT Amount></row>
<row _id="9020"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2470922</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>700.04</Gross Amount><VAT Amount>116.67</VAT Amount></row>
<row _id="9021"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2481950</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1354.2</Gross Amount><VAT Amount>225.7</VAT Amount></row>
<row _id="9022"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2482265</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1066.91</Gross Amount><VAT Amount>177.82</VAT Amount></row>
<row _id="9023"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2438484</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>939.22</Gross Amount><VAT Amount>156.54</VAT Amount></row>
<row _id="9024"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2448629</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>573.32</Gross Amount><VAT Amount>95.55</VAT Amount></row>
<row _id="9025"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2480392</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>504.18</Gross Amount><VAT Amount>84.03</VAT Amount></row>
<row _id="9026"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2479344</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>211.2</VAT Amount></row>
<row _id="9027"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2464700</SUPP_OWN_REF><Payment Date>2023-03-28 00:00:00</Payment Date><Gross Amount>1120.44</Gross Amount><VAT Amount>186.74</VAT Amount></row>
<row _id="9028"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2487298</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>794.04</Gross Amount><VAT Amount>132.34</VAT Amount></row>
<row _id="9029"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2490198</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="9030"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2484922</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="9031"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2490199</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="9032"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI2435357</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>768.06</Gross Amount><VAT Amount>128.01</VAT Amount></row>
<row _id="9033"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2490210</SUPP_OWN_REF><Payment Date>2023-03-31 00:00:00</Payment Date><Gross Amount>654</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="9034"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2521834</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>799.19</Gross Amount><VAT Amount>133.2</VAT Amount></row>
<row _id="9035"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2497184</SUPP_OWN_REF><Payment Date>2023-02-05 00:00:00</Payment Date><Gross Amount>993.05</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="9036"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480112F001120009900</SUPP_OWN_REF><Payment Date>2022-12-04 00:00:00</Payment Date><Gross Amount>11110.28</Gross Amount><VAT Amount>1851.71</VAT Amount></row>
<row _id="9037"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480171P001120023049</SUPP_OWN_REF><Payment Date>2022-11-29 00:00:00</Payment Date><Gross Amount>828.71</Gross Amount><VAT Amount>138.12</VAT Amount></row>
<row _id="9038"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480171P001120025608</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>11556</Gross Amount><VAT Amount>1926</VAT Amount></row>
<row _id="9039"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480136F001120023361</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>3540</Gross Amount><VAT Amount>590</VAT Amount></row>
<row _id="9040"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480171P001120027901</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>2565.43</Gross Amount><VAT Amount>427.57</VAT Amount></row>
<row _id="9041"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480171P001120027902</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>1500.13</Gross Amount><VAT Amount>250.02</VAT Amount></row>
<row _id="9042"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480136F001120028082</SUPP_OWN_REF><Payment Date>2023-03-14 00:00:00</Payment Date><Gross Amount>8772</Gross Amount><VAT Amount>1462</VAT Amount></row>
<row _id="9043"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480171F001120030522</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>11556</Gross Amount><VAT Amount>1926</VAT Amount></row>
<row _id="9044"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480209F001120030153</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>5311.2</Gross Amount><VAT Amount>885.2</VAT Amount></row>
<row _id="9045"><Supplier Name>YVONNE WYROSLAWSKA</Supplier Name><SUPP_OWN_REF>PO503280</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>611.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9046"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0238714</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>19047.24</Gross Amount><VAT Amount>3174.54</VAT Amount></row>
<row _id="9047"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0238713</SUPP_OWN_REF><Payment Date>2022-11-01 00:00:00</Payment Date><Gross Amount>9800.29</Gross Amount><VAT Amount>1633.38</VAT Amount></row>
<row _id="9048"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0267621</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="9049"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0320216</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>5149.31</Gross Amount><VAT Amount>858.22</VAT Amount></row>
<row _id="9050"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0320217</SUPP_OWN_REF><Payment Date>2022-12-15 00:00:00</Payment Date><Gross Amount>10007.88</Gross Amount><VAT Amount>1667.98</VAT Amount></row>
<row _id="9051"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0341564</SUPP_OWN_REF><Payment Date>2023-03-23 00:00:00</Payment Date><Gross Amount>241090.8</Gross Amount><VAT Amount>40181.8</VAT Amount></row>
<row _id="9052"><Supplier Name>ZETA MATHS LTD</Supplier Name><SUPP_OWN_REF>INV-0569</SUPP_OWN_REF><Payment Date>2022-10-18 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9053"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>WIL1202/WIL1203</SUPP_OWN_REF><Payment Date>2023-02-02 00:00:00</Payment Date><Gross Amount>833.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9054"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>WILL11206</SUPP_OWN_REF><Payment Date>2023-02-23 00:00:00</Payment Date><Gross Amount>1478.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9055"><Supplier Name>ZIPPY TAXIS LTD</Supplier Name><SUPP_OWN_REF>01/01/23-15/02/23</SUPP_OWN_REF><Payment Date>2023-02-03 00:00:00</Payment Date><Gross Amount>869</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9056"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>20221103737</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9057"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>20221205758</SUPP_OWN_REF><Payment Date>2022-12-13 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9058"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>20230103775</SUPP_OWN_REF><Payment Date>2023-01-17 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9059"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>20230213795</SUPP_OWN_REF><Payment Date>2023-02-28 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9060"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>20230320813</SUPP_OWN_REF><Payment Date>2023-03-30 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="9061"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>I9867</SUPP_OWN_REF><Payment Date>2022-10-05 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9062"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>I2556</SUPP_OWN_REF><Payment Date>2022-11-17 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9063"><Supplier Name>Grand Total:</Supplier Name><SUPP_OWN_REF xsi:nil="true" /><Payment Date xsi:nil="true" /><Gross Amount>91136499.22999963</Gross Amount><VAT Amount>8120079.650000029</VAT Amount></row>
</data>
